Presentation is loading. Please wait.

Presentation is loading. Please wait.

Treasurers Report Oliver Holland DySPAN-SC Treasurer 3 rd General Meeting of DySPAN-SC Scottsdale, AZ, USA December 2011 1.

Similar presentations


Presentation on theme: "Treasurers Report Oliver Holland DySPAN-SC Treasurer 3 rd General Meeting of DySPAN-SC Scottsdale, AZ, USA December 2011 1."— Presentation transcript:

1 Treasurers Report Oliver Holland DySPAN-SC Treasurer 3 rd General Meeting of DySPAN-SC Scottsdale, AZ, USA December 2011 1

2 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 incl. accrued 2010-2011$ 48,340.32 o 2011 to date Assets at start of year (in account)$ 37,372.02 Income$ 17,762.46* Expense$ (13,798.12)** Interest$ 184.69 Current net assets (in account, 11 Dec 2011)$ 41,521.05* 3 rd IEEE DySPAN-SC General Meeting – Scottsdale, AZ, USA, Dec 12-14, 2011 * Awaiting revenue from Berlin 1900.1/.6/.7 meeting to be paid into DySPAN-SC account by IEEE MCM ** Includes one-off expense of GoToMeeting license, costing $1,188.00

3 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$3,708.18***$5463.32*** DySPANScottsdaleDec 11$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 ***Figures incomplete (expense in USD not known at this time; expense in EUR is known, so expense in USD is estimated based on the current EUR:USD exchange rate) **** Revenue/expense not fully known at this time 3 Meeting Financials 3 rd IEEE DySPAN-SC General Meeting – Scottsdale, AZ, USA, Dec 12-14, 2011

4 4 WGs Finance Availabilities o Financial assistance available to WGs from the DySPAN-SC account, should they require it. Calculated to 11 th December 2011 according to the procedure passed by motion at the 2009 Piscataway General Meeting Available to 1900.1 = $1,639 + Available to 1900.4 = $20,147.40 Available to 1900.5 = $1,401.35 Available to 1900.6 = $1,976.31 + * Available to 1900.7 = $1,639 + Available to DySPAN-SC = $14,717.99 ** +Incorporating estimated effect of 1900.1/.6/.7 Berlin joint meeting, as the USD cost to the account of that meeting is not known yet (EUR cost only is known) *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 Scottsdale general meeting, values for which are not known at this time. Also absorbing the effect of Berlin.1/.6/.7 meeting revenue not having yet been paid into account 3 rd IEEE DySPAN-SC General Meeting – Scottsdale, AZ, USA, Dec 12-14, 2011


Download ppt "Treasurers Report Oliver Holland DySPAN-SC Treasurer 3 rd General Meeting of DySPAN-SC Scottsdale, AZ, USA December 2011 1."

Similar presentations


Ads by Google