1. Project: IEEE 802.15 Working Group for Wireless Personal Area Networks (WPANs)
Submission Title: [WG-Treasurer’s Report May06]
Date Submitted: [14May06]
Source: [John Barr] Company [Motorola]
Address [1303 E. Golf Road, Schuamburg, IL 60196]
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
November 2004
doc.: IEEE /0636r0
Dr. John R. Barr, Motorola
John Barr, Motorola

2. Treasury (actual) March 06, 2006 - $78,683.76
November 2004
doc.: IEEE /0636r0
Treasury (actual)
March 06, $78,683.76
May 14, $178,633.76
Network Domain Name - $50.00 (Check has not cleared)
Transfer from F2F - $100,000.00
Additional funds remain in Tour Host and Face-to-Face Events accounts:
F2F ≈ $31,444
Tour Hosts - AUD 14,280 (Cairns loss)
Reserves:
Melbourne Deficit - $50,000
Meeting Expense Reserve - $149,728
Dr. John R. Barr, Motorola
John Barr, Motorola

3. May Meeting - Jacksonville
November 2004
doc.: IEEE /0636r0
May Meeting - Jacksonville
Registration Fee: $550 Early, $750 Late
Planning on 500 attendees: $297,500
350 early = $192,500
150 late = $105,000
Actual of 524: $298,850
453 early = $249,150
71 late = $49,700
Expenses: $293,115
F&B - $135,000
Social - $34,000
Meeting Planner - $40,000
Equipment/Setup - 18,000
Network Access - $40,000
Shipping - $12,000
Other - $14,115
Planned Deficit: $450 now $5,734
Dr. John R. Barr, Motorola
John Barr, Motorola

4. Melbourne Meeting - September 2006
Registration
Early $700
Late $890
On-Site $1,075
Estimating 400 attendees
Estimated Deficit of A$52,455 (US$38,855)
Dr. John R. Barr, Motorola

5. Historical Attendance
November 2004
doc.: IEEE /0636r0
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)
524 - Jacksonville ($450 - $5,734)
Dr. John R. Barr, Motorola
John Barr, Motorola