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Treasurers Report Oliver Holland IEEE DySPAN-SC Treasurer 5 th General Meeting of DySPAN-SC Grenoble, France June 2012 1
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2 Status on a Yearly Basis o Annual 2009 Assets at start of year (in account)$ 28,745.76 Assets at end of year (in account)$ 34,808.97 End of year including accrued 2009-2010$ 42,656.18 o Annual 2010 Assets at start of year (in account)$ 34,808.97 Assets at end of year (in account)$ 37,372.02 End of year including accrued 2010-2011$ 48,340.32 o Annual 2011 Assets at start of year (in account)$ 37,372.02 Assets at end of year (in account)$ 35,955.00 End of year including accrued 2011-2012$ 52,934.60 o 2012 to date (as on 23 June 2012) Assets at start of year (in account)$ 35,955.00 Income$ 24,595.45 Expense$ (7,316.15) Interest$ 126.78 Current net assets (in account, 23 Jun 2012)$ 53,361.08 5 th IEEE DySPAN-SC General Meeting – Grenoble, France, Jun 25-28, 2012
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3 Status on a Yearly Basis 5 th IEEE DySPAN-SC General Meeting – Grenoble, France, Jun 25-28, 2012
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DivisionLocationDateRevenue Expense Net 1900.4TokyoJan 10$11,241.60$8,036.69$3 204.91 SCC41 San DiegoMar 10$231.80*$0.00*$231.80* 1900.6OkinawaMay 10$4,548.95**$4,906.06**$(357.11)** SCC41 DelftJul 10$10,809.30$8,068.88$2,740.42 1900.5Ft. Mon.Aug 10$1,212.67$754.78$457.89 1900.6CagliariSept 10$3,238.10$2,776.03$462.07 SCC41 Ft. Laud.Dec 10$10,968.30$7,785.18$3,183.12 DySPANSingaporeMar 11$6,794.16$6,558.66$235.50 DySPANBrusselsJun 11$0.00*$0.00*$0.00* 1900.1/.6/.7 BerlinSept 11$9,171.50$3,816.46$5,355.04 DySPANScottsdaleDec 11$7,808.10$7,751.05$57.05 DySPANOsakaMar 12$7,615.85***$7,336.15***$279.70*** DySPANGrenobleJun 12$0.00***$0.00***$0.00*** *Meeting financial arrangements and planning were kindly dealt with by the Wireless Innovation Forum, hence this meeting had minimal impact on the SCC41/DySPAN-SC account. **Planning for this 1900.6 meeting disrupted by uncertainty about 1900.4 collocation due to SASB freeze on 1900.4 meetings until a new Chair was found, hence loss. *** Numbers will be revised as not known or fully confirmed at this time. 4 Meeting Financials 5 th IEEE DySPAN-SC General Meeting – Grenoble, France, Jun 25-28, 2012
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5 WGs Finance Availabilities o Indication of financial assistance available to WGs from the DySPAN-SC account, should they require it. Calculated to 23 rd June 2012 according to the revised procedure passed by motion at the 2012 Osaka General Meeting Available to 1900.1 = $715.59 Available to 1900.4 = $20,147.40 Available to 1900.5 = $1,401.35 Available to 1900.6 = $1,768.48 * Available to 1900.7 = $1,669.70 Available to DySPAN-SC = $27,658.56 ** *Losses from the 1900.6 Okinawa meeting ignored (DySPAN-SC absorbing the cost) as passed by motion in the Delft General Meeting. This is because uncertainty on 1900.4/1900.6 collocation unfairly led to 1900.6 running a loss for this meeting. **Not including the effect of Grenoble general meeting, values for which are not known at this time; values for the Osaka general meeting are subject to possible minor updates. 5 th IEEE DySPAN-SC General Meeting – Grenoble, France, Jun 25-28, 2012
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