doc.: IEEE / Submission July 2011 Jon Rosdahl, CSRSlide 1 Treasurer Report July 2011 Date: Authors:

doc.: IEEE / Submission July 2011 Jon Rosdahl, CSRSlide 2 Abstract Joint /15 Treasury report for July 2011

doc.: IEEE / Submission July 2011 Jon Rosdahl, CSRSlide 3 Project: IEEE Working Group for Wireless Personal Area Networks (WPANs) Submission Title: [WG-Treasurer’s Report July 2011] Date Submitted: 18 July 2011 Source: [Clint Chaplin] Company [Samsung Electronics] & [Jon Rosdahl] Company [CSR] Address [3000 Orchard Parkway, San Jose, CA 95134] Voice:[ ], FAX: [], [] Re: [ Abstract:[Treasurer’s Report to /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 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 Clint Chaplin, Samsung Electronics

doc.: IEEE / Submission July 2011 Jon Rosdahl, CSRSlide 4 Clint Chaplin, Samsung Electronics Slide 4 Treasury (net worth) May 08, $389, IEEE Account: $340, Face-to-Face: $48, (Interest rate is 0.35%) July 18, $410, IEEE Account: $340, $ = $340, Face-to-Face: $48, $20, = $69, (Interest rate is 0.37%)

doc.: IEEE / Submission July 2011 Jon Rosdahl, CSRSlide 5 Clint Chaplin, Samsung Electronics Slide 5 Palm Springs Registration Income: $223,350$233,250 –Registrations Meeting Expense Estimate: $236,367$216,749 –AV$9,500$7,929 –Financial Fees$12,167$13,194 –Meeting Planner$35,750$39,764 –Food & Beverage$117,000$95,116 –Network Services$35,500$36,971 –Social$17,400$15,523 –Shipping$7,750$7,251 –Misc$1,300$1,000 Hotel Credit$3,890$4,035 Surplus/Deficit($9127)$20,536 Sunday Est.Final

doc.: IEEE / Submission July 2011 Jon Rosdahl, CSRSlide 6 Clint Chaplin, Samsung Electronics Slide 6 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, $82,735) –714 - Berlin ($25, $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 – Palm Springs ($9,128 – $20,536)

doc.: IEEE / Submission July 2011 Jon Rosdahl, CSRSlide 7 References: treasurers-report ppthttps://mentor.ieee.org/802.15/dcn/11/ treasurers-report ppt