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Treasurer Report Jan 2013

Treasurer Report Jan 2013. Authors:. Date: 2013-1-12. Ben Rolfe , BCA. Slide 1. Jon Rosdahl, CSR. Abstract. Treasurer report for Jan 2013 for the Joint 802.11/.15 Wireless funds Also reported in 802.15 doc: 15-13/0024r0. Ben Rolfe , BCA. Slide 2. Jon Rosdahl, CSR.

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Treasurer Report Jan 2013

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  1. Jon Rosdahl, CSR Treasurer Report Jan 2013 Authors: • Date: 2013-1-12 Ben Rolfe , BCA Slide 1 Jon Rosdahl, CSR

  2. Jon Rosdahl, CSR Abstract • Treasurer report for Jan 2013 for the Joint 802.11/.15 Wireless funds • Also reported in 802.15 doc: 15-13/0024r0. Ben Rolfe , BCA Slide 2 Jon Rosdahl, CSR

  3. 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 3

  4. Jon Rosdahl, CSR Indian Wells– Sept 2012 Estimate Budget Sept 16 Final Budget Nov Proposed Budget June 19 • Registration Income: $207,900 203,550 $213,900 • Hotel Credits $0 903.00$3,106 • Registrations 325 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 4

  5. 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%) • Registrations 325 343 • 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 5

  6. 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 6

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