1. doc.: IEEE 802.15-05/0391r0 Submission July 2005 Dr. John R. Barr, MotorolaSlide 1 Project: IEEE 802.15 Working Group for Wireless Personal Area Networks (WPANs) Submission Title: [WG-Treasurer’s Report Mar05] Date Submitted: [14July2005] Source: [John Barr] Company [Motorola] Address [1303 E. Golf Road, Schuamburg, IL 60196] Voice:[+1 847 576-8706], FAX: [+1 847 576-6758], E-Mail:[John.Barr@Motorola.com] Re: [] Abstract:[Treasurer’s Report to 802.15/11 WG] Purpose:[Treasurer’s report to WG to update them from the last session.] Notice:This document has been prepared to assist the IEEE 802.15. 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 802.15.

2. doc.: IEEE 802.15-05/0391r0 Submission July 2005 Dr. John R. Barr, MotorolaSlide 2 May 2005 Meeting Report Actuals for 523 Attendees: –Income: AUD 442,543 (US $337,437) Registration: AUD 381,480 Surplus from Berlin meeting: AUD 54,214 GST Refund: AUD 6,849 –Expenses: US $361,198 Fixed/Variable AUD 180,145/276,679 Shipping/Handling US$ 11,277.93/1593.75 –Net for meeting: US $23,761 –Actual Meeting Loss: US $65,099 US $23,761 + AUD 54,214 Registration: –Early=382, Late/On-Site=84/43

3. doc.: IEEE 802.15-05/0391r0 Submission July 2005 Dr. John R. Barr, MotorolaSlide 3 Treasury (estimate) May 2005 - $49,296.03 –+$1,000 due to recording error in January Deposits: $65,000 from F2F (Monterey profit) Recent Expenses: –F2F Cairns Equipment Shipping Costs: $11,277.93 –F2F Cairns Shipping Services: $1,593.75 July 2005 - $101,424.35 Additional funds remain in Tour Host and Face- to-Face Events accounts: –F2F - $5,058.47 –Tour Hosts - AUD 14,280 (Cairns loss)

4. doc.: IEEE 802.15-05/0391r0 Submission July 2005 Dr. John R. Barr, MotorolaSlide 4 September Garden Grove Meeting Registration Fee: $450 Early, $550 Late –Planning on 800 attendees: $355,000 450 early = $180,000 350 late = $175,000 Expenses: $331,250 –F&B - $148,000 –Social - $40,000 –Meeting Planner - $61,500 –Network Access - $40,000 –Other - $41,750