1. Treasurer Report Jan 2012 Date: 2012-01-16 Authors: January 2012
doc.: IEEE /0043r0
January 2012
Treasurer Report Jan 2012
Date:
Authors:
Jon Rosdahl, CSR
Jon Rosdahl, CSR

2. Abstract Joint 802.11/.15 Treasury Report for January 2012.
doc.: IEEE /0043r0
January 2012
Abstract
Joint /.15 Treasury Report for January 2012.
Jon Rosdahl, CSR
Jon Rosdahl, CSR

3. Treasury (net worth) September 18, 2011 - $391,736.35
January 2012
March 2011
doc.: IEEE /0204r0
doc.: IEEE /0043r0
January 2012
Treasury (net worth)
September 18, $391,736.35
IEEE Account: $340, $ $18, = $322,331.93
Face-to-Face: $69, = $69,404.42
November 06, $431,742.15
IEEE Account: $322, $ $39, = $362,454.73
Face-to-Face: $69, $117 = $69,287.42
December 30, $562,934.39
IEEE Account: $362, $ $ $ =$325,524.45
Face-to-Face: $69, $168, = $237,409.94
Note that the charges in Sept and Dec were for Networking.
These were paid directly from our consolidated account and not from the meeting funds in Australian Dollars.
Clint Chaplin, Samsung Electronics
Slide 3
Jon Rosdahl, CSR
John Barr, JRBarr, Ltd.
Jon Rosdahl, CSR

4. Okinawa – Sept 2011 Unaudited report
March 2011
January 2012
March 2010
doc.: IEEE /0204r0
doc.: IEEE /0171r0
doc.: IEEE /0043r0
January 2012
Okinawa – Sept 2011 Unaudited report
September
January
Registration Income: $209,125 $226,275
Processing Fee $0 $345
Registrations complimentary
Meeting Expense Estimate: $272,570 $265,131
Venue $39,900 $39,900
AV $43,050 $42,335
Financial Fees $7,686 $24,829
Meeting Planner + Other $81,965 $59,292
Food & Beverage $56,089 $48,573
Network Services $43,880 $50,202
Social $0 $0
Shipping (not separated out)
Misc $0 $0
GST Credit $5,776 $1,231
Sponsorships $35,000 $53,145
Surplus/(Deficit) ($22,669) $12,307
Clint Chaplin, Samsung Electronics
Slide 4
Jon Rosdahl, CSR
Page 4
John Barr, JRBarr, Ltd.
Jon Rosdahl, CSR
Jon Rosdahl, CSR

5. Clint Chaplin, Samsung Electronics
March 2010
March 2011
January 2012
doc.: IEEE /0171r0
doc.: IEEE /0204r0
doc.: IEEE /0043r0
January 2012
Jacksonville – Jan 2012
January 15
Registration Income: $240,050
Processing Fee $0
Registrations 349
Meeting Expense Estimate: $223,652
AV $ 7500
Financial Fees $13,602
Meeting Planner $41,400
Food & Beverage $90,375
Network Services $46,500
Social $15,125
Shipping $7500
Misc $1650
Surplus/(Deficit) $16,398
Registration numbers are (Early at hotel:Early not at hotel/Late at Hotel:Late not at hotel/On-site/Cancellations)
Clint Chaplin, Samsung Electronics
Slide 5
Jon Rosdahl, CSR
Page 5
Jon Rosdahl, CSR
John Barr, JRBarr, Ltd.
Jon Rosdahl, CSR

6. Historical Attendance
March 2011
January 2012
doc.: IEEE /0204r0
doc.: IEEE /0043r0
January 2012
Historical Attendance
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, $41,257)
2005
802 - Monterey ($11,858 - $63,183)
523 - Cairns (Australia) ($60,750 - $51,375)
759 - Garden Grove ($87,772 - $94,114)
2006
740 - Hawaii ($32,272)
564 - Jacksonville ($55,163)
350 - Melbourne ($38,855 - $23,184)
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 - $33,841)
426 - Beijing ($0)
384 – Hawaii ($1,161- $316)
2011
410 – LA ($13,378 - $29,080)
351 – Palm Springs ($9,128 – $20,536)
313 – Okinawa ($22,669 – $12,307)
2012
363 – Jacksonville ($16, )
Clint Chaplin, Samsung Electronics
Slide 6
Jon Rosdahl, CSR
John Barr, JRBarr, Ltd.
Jon Rosdahl, CSR

7. January 2012
References
Jon Rosdahl, CSR