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Treasurer Report January 2010
doc.: IEEE /0074r0 January 2010 Treasurer Report January 2010 Date: Authors: Jon Rosdahl, CSR Jon Rosdahl, CSR
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Abstract Treasurer report for Joint 802.11/15 Treasure
January 2010 doc.: IEEE /0074r0 January 2010 Abstract Treasurer report for Joint /15 Treasure document: r1 document: r1 Jon Rosdahl, CSR Jon Rosdahl, CSR
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January 2010 December 2010 doc.: IEEE /0030r0 doc.: IEEE /0074r0 January 2010 Project: IEEE Working Group for Wireless Personal Area Networks (WPANs) Submission Title: [WG-Treasurer’s Report January 2010] Date Submitted: 15November09 Source: [John Barr] Company [JRBarr, Ltd.] Address [21939 Old Farm Road, Deer Park, IL 60010] 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 Dr. John R. Barr, JRBarr, Ltd. Slide 3 Jon Rosdahl, CSR John Barr, JRBarr, Ltd. Jon Rosdahl, CSR
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December 2010 January 2010 doc.: IEEE /0030r0 doc.: IEEE /0074r0 January 2010 Treasury (actual) November 14, $313,287.43 Wachovia: $228,558.43 Face-to-Face: $84,729 January 17, $313,336.27 Wachovia: $228, , = $288,607.27 Face-to-Face: $84,729 - $60,000 = $24,729 Reserves: Meeting Expense Reserve - $313,336 Dr. John R. Barr, JRBarr, Ltd. Slide 4 Jon Rosdahl, CSR John Barr, JRBarr, Ltd. Jon Rosdahl, CSR
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LA Meeting Budget (prelim as of Thursday noon)
December 2010 January 2010 doc.: IEEE /0030r1 doc.: IEEE /0074r0 January 2010 LA Meeting Budget (prelim as of Thursday noon) Registration Income: Total: $297,650 (279-24/43-9/44-14/8/-3) = 419 attendance Meeting Expense Estimate: $283,594 AV $10,000+1, = $11,000 Financial Fees $12,799+1, = $14,394 Meeting Planner $39, = $40,500 Food & Beverage $140,000+12,000 = $152,000 Network Services $41,700+1, = $43,300 Social $16,250 Shipping $3, = $4,500 Misc $2, = $2650 Hotel Credit $13,000+2,000=$15,000 Surplus/Deficit $9,001+20,055=$29,056 Dr. John R. Barr, JRBarr, Ltd. Slide 5 Jon Rosdahl, CSR John Barr, JRBarr, Ltd. Jon Rosdahl, CSR
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Historical Attendance
December 2010 January 2010 doc.: IEEE /0030r1 doc.: IEEE /0074r0 January 2010 Historical Attendance 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 419– LA ($9,000 - $29,056) 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) 350 - Melbourne ($38, ,184) Dr. John R. Barr, JRBarr, Ltd. Slide 6 Jon Rosdahl, CSR John Barr, JRBarr, Ltd. Jon Rosdahl, CSR
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