1. Project: IEEE 802.15 Working Group for Wireless Personal Area Networks (WPANs)
Submission Title: [WG-Treasurer’s Report November05]
Date Submitted: [14November2005]
Source: [John Barr] Company [Motorola]
Address [1303 E. Golf Road, Schuamburg, IL 60196]
Voice:[ ], FAX: [ ],
Re: []
Abstract: [Treasurer’s Report to /11 WG]
Purpose: [Treasurer’s report to WG to update them from the last session.]
Notice: This document has been prepared to assist the IEEE 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
November 2004
doc.: IEEE /0636r0
Dr. John R. Barr, Motorola
John Barr, Motorola

2. Treasury (actual) August 31, 2005 - $101,414.40
November 2004
doc.: IEEE /0636r0
Treasury (actual)
August 31, $101,414.40
November 16, 2005 = $101,414.40
Additional funds remain in Tour Host and Face-to-Face Events accounts:
F2F ≈ $99,172
Tour Hosts - AUD 14,280 (Cairns loss)
Reserves:
Legal Fees - $22,000
Server Replacement - $20,000
Hawaii Meeting Subsidy - $14,000
Meeting Expense Reserve - $133,876
Dr. John R. Barr, Motorola
John Barr, Motorola

3. September Garden Grove Meeting
November 2004
doc.: IEEE /0636r0
September Garden Grove Meeting
Income: $381,024.00
759 registrations: $362,600
516 early = $232,200 ($450)
251 late = $138,050 ($550)
16 Cancellations = $6,650
2 duplicates = $1,000
Hotel Rebates = $18,424
Expenses: $286,909.42
F&B - $138,349.15
Social - $25,543.11
Meeting Planner - $55,955.00
Network Access - $27,089.77
Other - $39,972.39
Net Income = $94,114.58
Dr. John R. Barr, Motorola
John Barr, Motorola

4. January Meeting - Hawaii
November 2004
doc.: IEEE /0636r0
January Meeting - Hawaii
Registration Fee: $550 Early, $750 Late
Planning on 600 attendees: $366,000
420 early = $231,000
180 late = $135,000
Expenses: $379,690
F&B - $173,500
Social - $60,000
Meeting Planner - $47,500
Equipment/Setup - 30,000
Network Access - $31,800
Shipping - $13,000
Other - $23,890
Planned Loss: $13,690
Offset by profit from Garden Grove
Dr. John R. Barr, Motorola
John Barr, Motorola

5. Historical Attendance
November 2004
doc.: IEEE /0636r0
Historical Attendance
2003
420 - Ft. Lauderdale (47, ,118)
561 - DFW (72, ,354)
491 - Singapore (22, ,319)
2004
650 - Garden Grove ( 13, ,735)
714 - Berlin ( 25, ,257)
2005
802 - Monterey (11, ,183)
523 - Cairns (Australia) (60, ,375)
759 - Garden Grove (87, ,114)
Dr. John R. Barr, Motorola
John Barr, Motorola