1. November 2005 802.11 Treasury Report
Month Year
doc.: IEEE /1151r0
November 2005
November Treasury Report
Date:
Authors:
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Patent Policy and Procedures: The contributor is familiar with the IEEE 802 Patent Policy and Procedures < ieee802.org/guides/bylaws/sb-bylaws.pdf>, including the statement "IEEE standards may include the known use of patent(s), including patent applications, provided the IEEE receives assurance from the patent holder or applicant with respect to patents essential for compliance with both mandatory and optional portions of the standard." Early disclosure to the Working Group of patent information that might be relevant to the standard is essential to reduce the possibility for delays in the development process and increase the likelihood that the draft publication will be approved for publication. Please notify the Chair as early as possible, in written or electronic form, if patented technology (or technology under patent application) might be incorporated into a draft standard being developed within the IEEE Working Group. If you have questions, contact the IEEE Patent Committee Administrator at
Al Petrick, WiDeFi
Al Petrick, WiDeFi

2. Treasury (actual) August 31, 2005 - $101,414.40
Month Year
doc.: IEEE /1151r0
November 2005
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
Al Petrick, WiDeFi
Al Petrick, WiDeFi

3. September Garden Grove Meeting
Month Year
doc.: IEEE /1151r0
November 2005
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
Al Petrick, WiDeFi
Al Petrick, WiDeFi

4. January Meeting - Hawaii
Month Year
doc.: IEEE /1151r0
November 2005
January Meeting - Hawaii
Registration Fee: $550 Early, $750
Late fee starts: After Dec 9th
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
Al Petrick, WiDeFi
Al Petrick, WiDeFi

5. Historical Attendance
Month Year
doc.: IEEE /1151r0
November 2005
Historical Attendance
All currency in USD
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, ,257)
2005
802 - Monterey ($11,858 - $63,183)
523 - Cairns (Australia) ($60,750 - $51,375)
759 - Garden Grove ($87,772 - $94,114)
Al Petrick, WiDeFi
Al Petrick, WiDeFi