1. Project: IEEE 802.15 Working Group for Wireless Personal Area Networks (WPANs)
Submission Title: [WG-Treasurer’s Report July 2011]
Date Submitted: 18 July 2011
Source: [Clint Chaplin] Company [Samsung Electronics] & [Jon Rosdahl] Company [CSR]
Address [3000 Orchard Parkway, San Jose, CA 95134]
Voice:[ ], FAX: [], [firstname dot lastname at gmail dot com]
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
March 2011
doc.: IEEE /0204r0
Dr. John R. Barr, JRBarr, Ltd.
John Barr, JRBarr, Ltd.

2. Treasury (net worth) May 08, 2011 - $389,191.55
March 2011
doc.: IEEE /0204r0
Treasury (net worth)
May 08, $389,191.55
IEEE Account: $340,322.79
Face-to-Face: $48,868.76
(Interest rate is 0.35%)
July 18, $410,004.11
IEEE Account: $340, $ = $340,599.69
Face-to-Face: $48, $20, = $69,404.42
(Interest rate is 0.37%)
Clint Chaplin, Samsung Electronics
John Barr, JRBarr, Ltd.

3. Clint Chaplin, Samsung Electronics
March 2011
March 2010
doc.: IEEE /0171r0
doc.: IEEE /0204r0
Palm Springs
Sunday Est.
Final
Registration Income: $223,350 $233,250
Registrations
Meeting Expense Estimate: $236,367 $216,749
AV $9,500 $7,929
Financial Fees $12,167 $13,194
Meeting Planner $35,750 $39,764
Food & Beverage $117,000 $95,116
Network Services $35,500 $36,971
Social $17,400 $15,523
Shipping $7,750 $7,251
Misc $1,300 $1,000
Hotel Credit $3,890 $4,035
Surplus/Deficit ($9127) $20,536
Registration numbers are (Early at hotel:Early not at hotel/Late at Hotel:Late not at hotel/On-site/Cancellations)
Clint Chaplin, Samsung Electronics
Jon Rosdahl, CSR
John Barr, JRBarr, Ltd.

4. Historical Attendance
March 2011
doc.: IEEE /0204r0
Historical Attendance
2003
420 - Ft. Lauderdale ($47,287 - $42,118)
561 - DFW ($72,916 - $78,354)
491 - Singapore ($22,077 - $32,319)
2004
650 - Garden Grove ( $13, $82,735)
714 - Berlin ($25, $41,257)
2005
802 - Monterey ($11,858 - $63,183)
523 - Cairns (Australia) ($60,750 - $51,375)
759 - Garden Grove ($87,772 - $94,114)
2006
740 - Hawaii ($32,272)
564 - Jacksonville ($55,163)
350 - Melbourne ($38,855 - $23,184)
2007
478 - Montreal ($750 - $17,425)
439 - Hawaii ($28,200 - $17,720)
2008
361 - Taipei ($126,352 - $24,636)
402 - Jacksonville ($1,850 - $39,459)
379 – Hawaii ($13,343 - $8,557)
2009
355 – LA ($4,724 - $9,835)
344 – Montreal ($8,676 - $29,948)
500 – Hawaii ($16,793 - $17,330)
2010
428 – LA ($9,000 - $33,841)
426 - Beijing ($0)
384 – Hawaii ($1,161- $316)
2011
410 – LA ($13,378 - $29,080)
351 – Palm Springs ($9,128 – $20,536)
Clint Chaplin, Samsung Electronics
John Barr, JRBarr, Ltd.