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Project: IEEE 802.15 Working Group for Wireless Personal Area Networks (WPANs)
Submission Title: [WG-Treasurer’s Report July04] Date Submitted: [12July2004] Source: [John Barr] Company [Motorola] Address [1303 E. Golf Road, Schuamburg, IL 60196] Voice:[ ], FAX: [ ], Re:  Abstract: [Treasurer’s Report to WG] Purpose: [Treasurer’s report to WG to update them from the last session.] Notice: This document has been prepared to assist the IEEE 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 January 2004 doc.: IEEE /0160r0 Dr. John R. Barr, Motorola John Barr, Motorola
Summary of Anaheim Interim
Expenses: $209, (Budget of $236,750 for 600) Fixed - $27, (includes $11,110 hotel rebate) Variable - $181, (650 attendees) Income: $291, (650) (Budget of $250,000 for 600) Early - $143,600 Late - $152,500 Refunds and etc. - -$4,150 Surplus of $82, (target was $60,000) Dr. John R. Barr, Motorola
802.11/15 Financial Summary Bank Balances: Commitments:
Prior to Anaheim - $55,935.31 After Anaheim - $138,670.54 Commitments: Ideal Attendance Server - $10,000 Berlin Meeting - $60,000 Reserve - $68,670.54 Reserve Goal is $80-100K Dr. John R. Barr, Motorola
Berlin Meeting Expected costs are much higher
$60,000 of current surplus applied to Berlin meeting Take note of registration fee increases Dr. John R. Barr, Motorola
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