project: ieee 802.15 working group for wireless personal area networks (wpans)
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Project: IEEE 802.15 Working Group for Wireless Personal Area Networks (WPANs) Submission Title: [WG-Treasurer’s Report Mar05] Date Submitted: [14July2005] Source: [John Barr] Company [Motorola] Address [1303 E. Golf Road, Schuamburg, IL 60196] - PowerPoint PPT PresentationTRANSCRIPT
doc.: IEEE 802.15-05/0391r0
Submission
July 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: [14July2005]
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 802.15-05/0391r0
Submission
July 2005
May 2005 Meeting Report
• Actuals for 523 Attendees:– Income: AUD 442,543 (US $337,437)
• Registration: AUD 381,480• Surplus from Berlin meeting: AUD 54,214• GST Refund: AUD 6,849
– Expenses: US $361,198• Fixed/Variable AUD 180,145/276,679• Shipping/Handling US$ 11,277.93/1593.75
– Net for meeting: US $23,761– Actual Meeting Loss: US $65,099
• US $23,761 + AUD 54,214
• Registration:– Early=382, Late/On-Site=84/43
Dr. John R. Barr, MotorolaSlide 3
doc.: IEEE 802.15-05/0391r0
Submission
July 2005
Treasury (estimate)• May 2005 - $49,296.03
– +$1,000 due to recording error in January
• Deposits: $65,000 from F2F (Monterey profit)• Recent Expenses:
– F2F Cairns Equipment Shipping Costs: $11,277.93– F2F Cairns Shipping Services: $1,593.75
• July 2005 - $101,424.35• Additional funds remain in Tour Host and Face-
to-Face Events accounts:– F2F - $5,058.47– Tour Hosts - AUD 14,280 (Cairns loss)
Dr. John R. Barr, MotorolaSlide 4
doc.: IEEE 802.15-05/0391r0
Submission
July 2005
September Garden Grove Meeting
• Registration Fee: $450 Early, $550 Late– Planning on 800 attendees: $355,000
• 450 early = $180,000• 350 late = $175,000
• Expenses: $331,250– F&B - $148,000– Social - $40,000– Meeting Planner - $61,500– Network Access - $40,000– Other - $41,750