1. Project: IEEE 802.15 Working Group for Wireless Personal Area Networks (WPANs)
Submission Title: [WG-Treasurer’s Report Sept06]
Date Submitted: [17Sept06]
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.
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November 2004
doc.: IEEE /0636r0
Dr. John R. Barr, Motorola
John Barr, Motorola

2. Treasury (actual) July 14, 2006 - $178,633.76
November 2004
doc.: IEEE /0636r0
Treasury (actual)
July 14, $178,633.76
Corrected to reflect $50.00 domain fee
September 17, $166,870.71
Azgaard Systems - $500.00
Tour Hosts Deficit - $11,228.05
Wire Transfer Fee - $35.00
Additional funds remain in Tour Host and Face-to-Face Events accounts:
F2F ≈ $86,607
Tour Hosts - AU$0.00
Reserves:
Melbourne Deficit - $50,000
Meeting Expense Reserve - $203,477
Dr. John R. Barr, Motorola
John Barr, Motorola

3. Melbourne Meeting - September 2006
Registration = AU$324,500 (Impacted by suspension)
Early AU$ = AU$231,300
Late AU$ = AU$87,100
Cancellation Fees = AU$6,100
Expenses - AU$388,712
Conference Facility - AU$85,000.00
Food & Beverage - AU$78,186
Social - AU$51,570
AV - AU$43,500
Network - AU$42,000
Management Fees - AU$38,056
Shipping - AU$25,000
Bank Charges - AU$14,000
Misc - AU$11,400
Projected Deficit = AU$64,212 (US$48,325)
Dr. John R. Barr, Motorola

4. 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)
324 - Melbourne ($38,855)
Dr. John R. Barr, Motorola
John Barr, Motorola