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Project: IEEE P802.15 Working Group for Wireless Personal Area Networks (WPANs) Submission Title: Treasurer Report November 2012 Date Submitted: 13 Jan 2013 Source: Benjamin A. Rolfe, Jon Rosdahl Company: Blind Creek Associates, CSR Address: PO Box 798 Los Gatos CA 95031

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Project: IEEE P802.15 Working Group for Wireless Personal Area Networks (WPANs)

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Project ieee p802 15 working group for wireless personal area networks wpans

Ben Rolfe (BCA), Jon Rosdahl (CSR)

Project: IEEE P802.15 Working Group for Wireless Personal Area Networks (WPANs)

Submission Title:Treasurer Report November 2012

Date Submitted: 13 Jan 2013

Source:Benjamin A. Rolfe, Jon Rosdahl

Company: Blind Creek Associates, CSR

Address: PO Box 798 Los Gatos CA 95031

Voice: +1 408 332 0725, E-Mail: ben @ blindcreek.com

Re:Joint 802.15/802.11 Treasury

Abstract:Treasurer report for January interim meeting

Purpose:Report to the WG

Notice:This document has been prepared to assist the IEEE P802.15. 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 P802.15.


Treasurer report jan 2013

Jon Rosdahl, CSR

Treasurer Report Jan 2013

Authors:

  • Date: 2013-1-12

Ben Rolfe , BCA

Slide 2

Jon Rosdahl, CSR


Abstract

Jon Rosdahl, CSR

Abstract

  • Treasurer report for Jan 2013 for the Joint 802.11/.15 Wireless funds

  • Also reported in 802.15 doc: P802.11-13-0020/r0.

Ben Rolfe , BCA

Slide 3

Jon Rosdahl, CSR


Treasury net worth unaudited

Jon Rosdahl, CSR

Treasury Net Worth(Unaudited)

July 1, 2012 – $433,424.66

IEEE account: $391,948.68 + $462.69 = $392,411.37

Face-to-Face: $194,868.70+$45,300-$30,209.32+$2,400.09-$171,346.18 = $41,013.29

Sept 1, 2012 – $562,733.66

IEEE account: $392,411.37 + $266.67 = $ 392,678.04

Face-to-Face: $41,013.29+$52,500-$7,816.99 +$106,650 -$22,290 = $170,055.62

Oct 31, 2012 – $457,267.69

IEEE account: $392,678.04 + $87.14= $ 392,765.18

Face-to-Face: $170,055.62 +$53,700 -$7,677.01 +$5,300 -$158,876.10 = $64,502.51

Dec 31, 2012 – $599,205.26

IEEE account: $392,765.18 + 123.43 - $7465.06 + 108.61 = $385,532.16

Face-to-Face: $64,502.51 +90,000- $14,285.23 +105,750.00 – 32,294.18 = $213,673.10

Ben Rolfe , BCA

Slide 4


Indian wells sept 2012

Jon Rosdahl, CSR

Indian Wells– Sept 2012

Estimate Budget Sept 16

Final Budget Nov

Proposed Budget June 19

  • Registration Income: $207,900203,550$213,900

    • Hotel Credits$0 903.00$3,106

    • Registrations325 309314

  • Meeting Expense Estimate: $215,565$202,733$201,526

    • AV$15,600$12,400 $12,584.04

    • Financial Fees$11,995$11,508 $12,043.66

    • Meeting Planner$39,525$39,025$38,940.48

    • Food & Beverage$82,750$82,750 $82,006.46

    • Network Services$42,000$37,700 $36,817.60

    • Social$14,095$13,500 $13,834.45

    • Shipping $ 7,250$ 4,750 $4,299.78

    • Misc$ 1,350$ 1,100$1000.00

  • Surplus/(Deficit)$(7,665)$1,721 $15,480

Ben Rolfe , BCA

Slide 5


Vancouver canada jan 2013

Jon Rosdahl, CSR

Vancouver, Canada – Jan 2013

Proposed Budget June 19

Estimated Budget Jan 07

  • Registration Income: $208,650 $231,000

    • Hotel Credits$3,500 $ 3,500 (if pickup is >50%)

    • Registrations325 343

  • Meeting Expense Estimate: $227,409 $229,793

    • AV$17,953 $19,531

    • Financial Fees$11,433 $12,550

    • Meeting Planner$39,525 $39,025

    • Food & Beverage$95,201 $92,000

    • Network Services$41,897 $42,687

    • Social$12,500 $14,850

    • Shipping $ 7,250 $ 7,250

    • Misc$ 1,650 $ 1,600

  • Surplus/(Deficit)$(15,259) $4,707.00

Ben Rolfe , BCA

Slide 6


Historical attendance

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)

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 – Indian Wells ($9,128 – $20,536)

313 – Okinawa ($22,669 – $0)

2012

359 – Jacksonville ($16,398 - $30,931.52 )

335 – Atlanta ($680 - $100.35)

314 – Indian Wells ($7,665 - $ 15,480)

2013

343 – Vancouver (($15,259 - $ 4,707)

Ben Rolfe , BCA

Slide 7


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