1. Project: IEEE 802.15 Working Group for Wireless Personal Area Networks (WPANs)
Submission Title: [WG-Treasurer’s Report July04]
Date Submitted: [12July2004]
Source: [John Barr] Company [Motorola]
Address [1303 E. Golf Road, Schuamburg, IL 60196]
Voice:[ ], FAX: [ ],
Re: []
Abstract: [Treasurer’s Report to 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
January 2004
doc.: IEEE /0160r0
Dr. John R. Barr, Motorola
John Barr, Motorola

2. Summary of Anaheim Interim
Expenses: $209, (Budget of $236,750 for 600)
Fixed - $27, (includes $11,110 hotel rebate)
Variable - $181, (650 attendees)
Income: $291, (650) (Budget of $250,000 for 600)
Early - $143,600
Late - $152,500
Refunds and etc. - -$4,150
Surplus of $82, (target was $60,000)
Dr. John R. Barr, Motorola

3. 802.11/15 Financial Summary Bank Balances: Commitments:
Prior to Anaheim - $55,935.31
After Anaheim - $138,670.54
Commitments:
Ideal Attendance Server - $10,000
Berlin Meeting - $60,000
Reserve - $68,670.54
Reserve Goal is $80-100K
Dr. John R. Barr, Motorola

4. Berlin Meeting Expected costs are much higher
$60,000 of current surplus applied to Berlin meeting
Take note of registration fee increases
Dr. John R. Barr, Motorola