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Doc.: IEEE 802.11-08/0573r0 Submission May 2008 Jon Rosdahl (CSR) Treasurer Report May 08 Date: 2008-05-12 Authors:

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Presentation on theme: "Doc.: IEEE 802.11-08/0573r0 Submission May 2008 Jon Rosdahl (CSR) Treasurer Report May 08 Date: 2008-05-12 Authors:"— Presentation transcript:

1 doc.: IEEE 802.11-08/0573r0 Submission May 2008 Jon Rosdahl (CSR) Treasurer Report May 08 Date: 2008-05-12 Authors:

2 doc.: IEEE 802.11-08/0573r0 Submission May 2008 Jon Rosdahl (CSR) Abstract Treasurer report for May 2008 – presented in the opening plenary.

3 doc.: IEEE 802.11-08/0573r0 Submission May 2008 Jon Rosdahl (CSR) Treasury (actual) March 14, 2008 - $222.547.51 May 11, 2008 - $197,911.85 $97,911.85 in Bank of America (old account) $100,000.00 in Wachovia (new joint IEEE account) Taiwan Loss Payment - $24,635.66 Additional funds remain in Face-to-Face Events account: –F2F $26,195 (Jan08) Reserves: –Meeting Expense Reserve - $224,106 Audit process started

4 doc.: IEEE 802.11-08/0573r0 Submission May 2008 Jon Rosdahl (CSR) Taipei Meeting Registration Income: AD$398,500 (361:265/76/20) Sponsorship: AD$5,238 Meeting Expenses: AD$416,248 –AVAD$57,190 –Financial FeesAD$27,927 –Meeting PlannerAD$35,437 –Food & BeverageAD$90,250 –Network ServicesAD$51,232 –Meeting ServicesAD$130,536 –SocialAD$9,592 (Canceled) –ShippingAD$14,084 Net Surplus/DeficitAD$25,277 (US$24,636)

5 doc.: IEEE 802.11-08/0573r0 Submission May 2008 Jon Rosdahl (CSR) Jacksonville Meeting Budget Budget Estimate: $216,200 (350: 267/54/34) Registration Income: $231,570 (402: 267/135/-18) Meeting Expenses: $229,254 –AV$12,500 –Financial Fees$9,654 –Meeting Planner$40,000 –Food & Beverage$107,250 –Network Services$28,750 –Social$18,000 –Shipping$10,000 –Misc$3,100 Net Surplus/Deficit$5,316

6 doc.: IEEE 802.11-08/0573r0 Submission May 2008 Jon Rosdahl (CSR) 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, 250 - 82,735) –714 - Berlin ( 25, 914 - 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)

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