1. Project: IEEE 802.15 Working Group for Wireless Personal Area Networks (WPANs)
Submission Title: [WG-Treasurer’s Report July06]
Date Submitted: [14July06]
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) May 14, 2006 - $178,683.76
November 2004
doc.: IEEE /0636r0
Treasury (actual)
May 14, $178,683.76
Network Domain Name Fee - $50.00
July 14, $178,683.76
Additional funds remain in Tour Host and Face-to-Face Events accounts:
F2F ≈ $86,607
Tour Hosts - AUD 14,280 (Cairns loss)
Reserves:
Melbourne Deficit - $50,000
Meeting Expense Reserve - $202,790
Dr. John R. Barr, Motorola
John Barr, Motorola

3. May Meeting - Jacksonville
November 2004
doc.: IEEE /0636r0
May Meeting - Jacksonville
Registration Fee: $550 Early, $700 Late
Actual of 564: $337,067
453 early = $249,150
135 late = $94,500
Refunds = $11,950
Hotel Income & Extra payment = $5,367
Expenses: $293,980
F&B - $123,013
Social - $34,000
Meeting Planner - $55,240
Equipment/Setup - 21,792
Network Access - $38,183 ($67/attendee)
Shipping - $12,500
Other - $9,252
Surplus of $55,163
Dr. John R. Barr, Motorola
John Barr, Motorola

4. Melbourne Meeting - September 2006
Registration
Early AU$945 - US$700
Late AU$ US$890
On-Site AU$ US$1,075
Estimating 400 ( ) attendees
Estimated Deficit of A$52,455 (US$38,855)
Deficit may exceed A$100,000 due to los of attendees
Dr. John R. 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)
2006
740 - Hawaii ($32,272)
564 - Jacksonville ($55,163)
Dr. John R. Barr, Motorola
John Barr, Motorola