Report doc.: IEEE r0 Ben Rolfe, BCA November 2015 Slide 1 Treasurer Report November 2015 Date: Authors: Jon Rosdahl, CSR-Qualcomm

Report doc.: IEEE r0 Ben Rolfe, BCA Abstract November 2015 Treasurer report for the Joint /.15 Wireless funds Also reported in doc: 15-15/0853r0 November 2015 Jon Rosdahl, CSR-QualcommSlide 2

Report doc.: IEEE r0 Ben Rolfe, BCA November 2015 Slide 3 Project: IEEE P Working Group for Wireless Personal Area Networks (WPANs) Submission Title: Treasurer Report July 2015 Date Submitted: 08 Nov 2015 Source: Benjamin A. Rolfe (BCA), Jon Rosdahl (CSR) Company: Blind Creek Associates, CSR Address: PO Box 798 Los Gatos CA Voice: , blindcreek.com Re: Joint / Treasury Abstract:Treasurer report for the Joint /.15 Wireless funds. See Also document # 11-15/1215r0 Purpose:Report to the WG Notice:This document has been prepared to assist the IEEE P It is offered as a basis for discussion and is not binding on the contributing individual(s) or organization(s). The material in this document is subject to change in form and content after further study. The contributor(s) reserve(s) the right to add, amend or withdraw material contained herein. Release:The contributor acknowledges and accepts that this contribution becomes the property of IEEE and may be made publicly available by P Jon Rosdahl, CSR-Qualcomm

Report doc.: IEEE r0 Ben Rolfe, BCA November 2015 Slide 4Jon Rosdahl, CSR-Qualcomm Reconciled Balance Sheet 31 October 2015 Amount ASSETS Current Assets Bank /.15 CB Acct No $364, /.15 Face-to-Face Checking $29, Total Bank $393, Total Current Assets $393, Total ASSETS$393, LIABILITIES & EQUITY Equity Retained Earnings $724, Net Income ($331,350.46) Total Equity $393, Total LIABILITIES & EQUITY$393,406.97

Report doc.: IEEE r0 Ben Rolfe, BCA November 2015 Jon Rosdahl, CSR-QualcommSlide IEEE 802 Wireless Income Statement Interest/Misc Atlanta, GA Vancouver, Canada Waikoloa, HI Bangkok, Thailand Atlanta, GATotal Amount Ordinary Income/Expense Income Registrations $0.00$377,350.00$243,250.00$0.00 $620, Hotel Commissions $0.00$55,839.56$9,095.10$0.00 $64, IEEE CB Account Interest $1,022.90$0.00 $1, Other Receipts $0.00 $1.00 Total - Income $1,022.90$433,189.56$252,345.10$0.00 $1.00$686, Expense Meetings & Social Events Expense $0.00$185,196.00$0.00 $185, Site Survey $1,867.43$0.00 $1,209.08$0.00$3, Deposit $0.00 $60,000.00$0.00$60, Venue $0.00$54,999.48$9,389.30$0.00 $64, Financial Fees $0.00$25,600.51$17,398.04$0.00$20.00$117.03$43, Meeting Planner $0.00$81,189.34$52,270.74$0.00 $133, Food & Beverage $0.00$81,373.75$93,491.26$914.99$0.00 $175, Network Services $0.00 $50,873.54$0.00 $50, Social $0.00 $9,015.95$0.00 $9, Shipping $0.00$1,511.30$4,418.54$0.00 $5, Misc Expense $0.00$3,318.58$820.80$2,959.02$0.00 $7, Total - Expense $1,867.43$433,188.96$237,678.17$3,874.01$61,229.08$117.03$737, Net Ordinary Income($844.53)$0.60$14,666.93($3,874.01)($61,229.08)($116.03)($51,396.12)

Report doc.: IEEE r0 Ben Rolfe, BCA Bangkok, Thailand – Budget estimates 08 September 2015 November 2015 Jon Rosdahl, CSR-QualcommSlide 6 Sept EstNov Actuals Income 1.30 Received from Foundations$8, Registrations$295,450$300, Hotel Commissions Total Income$304,000$309,450 Expense Site Survey$1, Venue$82,500$78, Financial Fees$23,818$22, – Meeting Planner$50,930$50, Food & Beverage$82,909$83, Network Services$55,539$53, Social$ Shipping Misc Expense$10,242$8,741 Total - Expense$307,147$299,008 Net Income - Expense($3,147)$10,442 Registered Attendees average cost per attendee$939$909

Report doc.: IEEE r0 Ben Rolfe, BCA Atlanta 2016 Budget estimate November 2015 Jon Rosdahl, CSR-QualcommSlide 7 Nov Draft IncomeBudget Registrations$282, Hotel Commissions$58,793 Total - Income$341,543 Expense 4.10 Setaside/Expense$66, Venue$29, Financial Fees$25, – Meeting Planner$85, Food & Beverage$81, Network Services$69, Social$10, Shipping$6, Misc Expense$1,637 Total - Expense$375,168 Net Ordinary Income($33,625) Total Attendees650 Cost per attendee$577

Report doc.: IEEE r0 Ben Rolfe, BCA November 2015 Slide 8 Historical Attendance Ft. Lauderdale ($47,287 - $42,118) DFW ($72,916 - $78,354) Singapore ($22,077 - $32,319) Garden Grove ( $13, $82,735) Berlin ($25, $41,257) Monterey ($11,858 - $63,183) Cairns (Australia) ($60,750 - $51,375) Garden Grove ($87,772 - $94,114) Hawaii ($32,272) Jacksonville ($55,163) Melbourne ($38,855 - $23,184) Montreal ($750 - $17,425) Hawaii ($28,200 - $17,720) Taipei ($126,352 - $24,636) Jacksonville ($1,850 - $39,459) 379 – Hawaii ($13,343 - $8,557) – LA ($4,724 - $9,835) 344 – Montreal ($8,676 - $29,948) 500 – Hawaii ($16,793 - $17,330) – LA ($9,000 - $33,841) Beijing ($0) 384 – Hawaii ($1,161- $316) – LA ($13,378 - $29,080) 351 – Indian Wells ($9,128 – $20,536) 313 – Okinawa ($22,669 – $0) – Jacksonville ($16,398 - $30,931.52) 335 – Atlanta ($680 - $100.35) 314 – Indian Wells ($7,665 - $ 15,480) – Vancouver ($15,259 - $ 5,855) 337 – Hawaii ($10,533 - $12,227) 279 – Nanjing ($0- $7,475) – LA ($9, $2,082) 337 – Waikoloa ($8,940 - $13,949) 341 – Athens ($63,050 - $1,098) Jon Rosdahl, CSR-Qualcomm

Report doc.: IEEE r0 Ben Rolfe, BCA November 2015 Slide 9 Historical Attendance – Atlanta ($190, )* 357 – Vancouver ($6,323 - $14,667) 329 – Bangkok ($ $11,602) – Atlanta ($33,625 – 0)* *802 Hosted Interim Jon Rosdahl, CSR-Qualcomm

Report doc.: IEEE r0 Ben Rolfe, BCA November 2015 Slide 10 Income Statement 2014 CB Interest Century City, CA Waikoloa, HI Athens, Greece Atlanta, GATotal Amount Ordinary Income/Expense Income Registrations $0.00$294,150.00$257,800.00$337,050.00$307,100.00$1,196, Hotel Commissions $0.00$8,738.60$7,666.92$0.00 $16, IEEE CB Account Interest $898.58$0.00 $ Total - Income $898.58$302,888.60$265,466.92$337,050.00$307,100.00$1,213, Gross Profit $898.58$302,888.60$265,466.92$337,050.00$307,100.00$1,213, Expense Site Survey $0.00 $2,339.14$0.00 $2, Venue $0.00$19,200.06$17,505.03$74,085.00$0.00$110, Financial Fees $0.00$19,396.46$17,715.21$25,215.85$7,320.20$69, – Meeting Planner $0.00$51,061.35$44,330.15$50,379.00$20,000.00$165, Food & Beverage $0.00$129,456.46$93,164.43$125,851.00$0.00$348, Network Services $0.00$47,590.07$43,254.69$45,592.42$0.00$136, Social $0.00$33,673.00$21,411.32$0.00 $55, Shipping $0.00$3,576.33$10,678.59$9,547.23$0.00$23, Misc Expense $0.00$1,016.92$1,158.30$5,280.50$0.00$7, Total - Expense $0.00$304,970.65$251,556.86$335,951.00$27,320.20$919, Net Ordinary Income$898.58($2,082.05)$13,910.06$1,099.00$279,779.80$293, Net Income$898.58($2,082.05)$13,910.06$1,099.00$279,779.80$293, Jon Rosdahl, CSR-Qualcomm