doc.: ieee 802.15-05/0143r0 submission march 2005 dr. john r. barr, motorolaslide 1 project: ieee...
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doc.: IEEE 802.15-05/0143r0
Submission
March 2005
Slide 1 Dr. John R. Barr, Motorola
Project: IEEE 802.15 Working Group for Wireless Personal Area Networks (WPANs)Project: IEEE 802.15 Working Group for Wireless Personal Area Networks (WPANs)
Submission Title: [WG-Treasurer’s Report Mar05]
Date Submitted: [14Mar2005]
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:[[email protected]]
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.
Dr. John R. Barr, MotorolaSlide 2
doc.: IEEE 802.15-05/0143r0
Submission
March 2005
Berlin 2004 Final Summary(Subject to Audit)
• Registration - 799,607 Aus$– Early - 520: 528,144– Late - 111: 143,236– On-Site - 83: 128,227
• Sponsorship - Nanotron: 7,495 Aus$• Expenses - 696,295 Aus$• Profit - 54,736 Aus$
– Profit before VAT: 110,807– Less VAT: 56,071
• Profit left in Australian account for 2005 meeting
Dr. John R. Barr, MotorolaSlide 3
doc.: IEEE 802.15-05/0143r0
Submission
March 2005
January 2005 Meeting Report
• Actuals for 796:– Registration: $348,000– Expenses: $305,526.20– Hyatt Room Rebate: $20,709.50– Net for meeting: $63,183.30
• Registration:– Early=558, Late/On-Site=243, Student=1– Total=802 (6 paid but did not attend)
Dr. John R. Barr, MotorolaSlide 4
doc.: IEEE 802.15-05/0143r0
Submission
March 2005
Treasury (estimate)• January 2005 - $64,015.43
– +$1,000 due to recording error in January
• Deposits:• Recent Expenses:
– F2F Events - Hotel Visit: $219.40– F2F Events - Hilton Waikoloa Deposit: $10,000– IDEAL - Network Equip. Storage: $4,500
• March 2005 - $49,296.03• Additional funds remain in Tour Host and Face-
to-Face Events accounts