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Submission Title: [WG-Treasurer’s Report September 2009]

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Presentation on theme: "Submission Title: [WG-Treasurer’s Report September 2009]"— Presentation transcript:

1 Project: IEEE 802.15 Working Group for Wireless Personal Area Networks (WPANs)
Submission Title: [WG-Treasurer’s Report September 2009] Date Submitted: 19September09 Source: [John Barr] Company [JRBarr, Ltd.] Address [21939 Old Farm Road, Deer Park, IL 60010] 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 Septemberr 2009 doc.: IEEE /0632r2 Dr. John R. Barr, JRBarr, Ltd. John Barr, JRBarr, Ltd.

2 Treasury (actual) Reserves: July 11, 2009 - $228,143.72
Septemberr 2009 doc.: IEEE /0632r2 Treasury (actual) July 11, $228,143.72 September 18, $228,436.25 Wachovia: $228, = $228,436.25 Additional funds remain in Face-to-Face Events account: F2F ≈ $73778 (Sept09) Reserves: Meeting Expense Reserve - $302,214 L50S and Audit Accepted by IEEE-SA Dr. John R. Barr, JRBarr, Ltd. John Barr, JRBarr, Ltd.

3 Hawaii Meeting Start of Week
Septemberr 2009 doc.: IEEE /0632r2 Hawaii Meeting Start of Week Registration Income: $316,550 (345/133/2/-14) 468 Total Meeting Expense Estimate: $319,707 AV $22,400 Financial Fees $13,162 Meeting Planner $48,250 Food & Beverage $132,500 Network Services $52,095 Social $37,000 Shipping $12,750 Misc $1,543 Hotel Credit $19,950 Surplus/Deficit $16,793 Dr. John R. Barr, JRBarr, Ltd. John Barr, JRBarr, Ltd.

4 Hawaii Meeting End of Week
Septemberr 2009 doc.: IEEE /0632r2 Hawaii Meeting End of Week Registration Income: $353,300 (346/135/31/-14) 500 Total Meeting Expense Estimate: $346,427 AV $22,400 Financial Fees $14,632 Meeting Planner $50,000 Food & Beverage $155,500 Network Services $52,095 Social $37,500 Shipping $12,750 Misc $1,550 Hotel Credit $20,925 Surplus/Deficit $27,768 Dr. John R. Barr, JRBarr, Ltd. John Barr, JRBarr, Ltd.

5 Historical Attendance
Septemberr 2009 doc.: IEEE /0632r2 Historical Attendance 2003 420 - Ft. Lauderdale (47, ,118) 561 - DFW (72, ,354) 491 - Singapore (22, ,319) 2004 650 - Garden Grove ( 13, ,735) 714 - Berlin ( 25, ,257) 2005 802 - Monterey (11, ,183) 523 - Cairns (Australia) (60, ,375) 759 - Garden Grove (87, ,114) 2006 740 - Hawaii ($32,272) 564 - Jacksonville ($55,163) 350 - Melbourne ($38, ,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 - $27,768) Dr. John R. Barr, JRBarr, Ltd. John Barr, JRBarr, Ltd.


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