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Treasurer Report Authors: May 2010 Date: 2010-05-17 May 2010
doc.: IEEE /0554r0 May 2010 Treasurer Report Date: Authors: Jon Rosdahl, CSR Jon Rosdahl, CSR
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Abstract 2010 May Treasurer Report May 2010 May 2010
doc.: IEEE /0554r0 May 2010 Abstract 2010 May Treasurer Report Jon Rosdahl, CSR Jon Rosdahl, CSR
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Project: IEEE 802.15 Working Group for Wireless Personal Area Networks (WPANs)
Submission Title: [WG-Treasurer’s Report May 2010] Date Submitted: 16May2010 Source: [John Barr] Company [JRBarr, Ltd.] & [Jon Rosdahl] Company [CSR] 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 May 2010 May 2010 doc.: IEEE /0267r0 doc.: IEEE /0554r0 May 2010 Slide 3 Dr. John R. Barr, JRBarr, Ltd. Jon Rosdahl, CSR John Barr, JRBarr, Ltd. Jon Rosdahl, CSR
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Treasury (actual) March 14, 2010 - $350,118.07
May 2010 May 2010 doc.: IEEE /0267r0 doc.: IEEE /0554r0 May 2010 Treasury (actual) March 14, $350,118.07 IEEE Account: $288,812.07 Face-to-Face: $61,306 May 16, $350,325.42 IEEE Account: $288, (interest) = $289,019.42 Face-to-Face: $61,306 Reserves: Meeting Expense Reserve - $350,335 Slide 4 Dr. John R. Barr, JRBarr, Ltd. Jon Rosdahl, CSR John Barr, JRBarr, Ltd. Jon Rosdahl, CSR
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Beijing Meeting Estimate
May 2010 May 2010 doc.: IEEE /0267r0 doc.: IEEE /0554r0 May 2010 Beijing Meeting Estimate Registration Income (405 Registrations): $269,579 (205:7/83:38/9:6) 348 Normal Registration (29/12/16) 57 Chinese Nationals Meeting Expense Estimate: $409,081 AV and Venue $66,811 Financial Fees $25,364 Meeting Planner $76,684 Food & Beverage $117,330 Network Services $48,147 Social $58,000 Shipping $12,930 Misc $3,815 SIMIT Sponsorship $139,502 Surplus/Deficit $0 Slide 5 Dr. John R. Barr, JRBarr, Ltd. Jon Rosdahl, CSR John Barr, JRBarr, Ltd. Jon Rosdahl, CSR
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Historical Attendance
May 2010 May 2010 doc.: IEEE /0267r0 doc.: IEEE /0554r0 May 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 428 – LA ($9,000 - $36,307) 405 – Beijing ($0-$0) 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) Slide 6 Dr. John R. Barr, JRBarr, Ltd. Jon Rosdahl, CSR John Barr, JRBarr, Ltd. Jon Rosdahl, CSR
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May 2010 References Jon Rosdahl, CSR
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