report doc.: ieee802.15-14-0030-00-0000 january 2014 jon rosdahl, csrslide 1 project: ieee p802.15...
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Report doc.: IEEE January 2014 Jon Rosdahl, CSRSlide 3Jon Rosdahl, CSRSlide 3 Abstract January 2014 Treasurer report for the Joint /.15 Wireless funds Also reported in doc: 11-14/0084r0. Ben Rolfe, BCATRANSCRIPT
Report
doc.: IEEE802.15-14-0030-00-0000January 2014
Jon Rosdahl, CSRSlide 1
Project: IEEE P802.15 Working Group for Wireless Personal Area Networks (WPANs)
Submission Title: Treasurer Report Jan 2014Date Submitted: 19 Jan 2013Source: Benjamin A. Rolfe (BCA), Jon Rosdahl (CSR)Company: Blind Creek Associates, CSRAddress: PO Box 798 Los Gatos CA 95031Voice: +1 408 332 0725, E-Mail: ben @ blindcreek.comRe: Joint 802.15/802.11 Treasury
Abstract: Treasurer report for Jan 2014 for the Joint 802.11/.15 Wireless funds. See Also document # 11-14/0084r0
Purpose: Report to the WGNotice: This document has been prepared to assist the IEEE P802.15. 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 P802.15.
Report
doc.: IEEE802.15-14-0030-00-0000January 2014
Jon Rosdahl, CSRSlide 2 Jon Rosdahl, CSRSlide 2
Treasurer Report Januray 2014Date: 2014-01-19
Name Affiliations Address Phone email Jon Rosdahl CSR 10871 N 5750 W
Highland, UT 84003 +1-801-492-4023 [email protected]
Benjamin Rolfe BCA P.O. Box 798 Los Gatos, CA 95031
+1 408 395 7207
ben @ blindcreek.com
Authors:
Ben Rolfe , BCA
Report
doc.: IEEE802.15-14-0030-00-0000January 2014
Jon Rosdahl, CSRSlide 3 Jon Rosdahl, CSRSlide 3
Abstract
January 2014 Treasurer report for the Joint 802.11/.15 Wireless funds
Also reported in 802.15 doc: 11-14/0084r0.
Ben Rolfe , BCA
Report
doc.: IEEE802.15-14-0030-00-0000January 2014
Jon Rosdahl, CSRSlide 4Slide 4
Treasury Net Worth(Unaudited)
Sept 1, 2013 – $409,424.40IEEE account: $386,061.74 +85.67-$21,515.00+88.07+83.64 = $364,804.12 Face-to-Face: $193,000.31 - $146,358.20 -$1,982.86 - $39.00 = $44,620.25
Oct 31, 2013 – $409,466.33IEEE account: $364,804.12 + $80.96 = $364,885.08Face-to-Face: $44,620.25 – 39 + 9600 – 147.75 = $54,033.50
Dec 31, 2013 – $409,466.33IEEE account: $364,885.08 + 83.67 + 80.99 + 21,515 -25 = $386,539.74Face-to-Face: $44,581.25 + 95,700 – 32,306.83 +104,850 – 10,836.33 = $211,440.34
Ben Rolfe , BCA
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doc.: IEEE802.15-14-0030-00-0000January 2014
Jon Rosdahl, CSRSlide 5Slide 5
Nanjing, China – Sept 2013
Ben Rolfe , BCA
Proposed Budget July 2013• Registration Income: $179,925
$180,825 − Registrations 290 (+34 Students)
291 (+33 students)− Meeting Expense Estimate $173,692
• Expense Estimates: $161,626− Electronic Facilities $ 7,700− Networking & Shipping $52,376− Special Services on site $22,313− On site setup $ 5,765− Staffing on site $ 15,175− Disbursements $ 4,367− Accounting and Legal $ 19,677− Management $ 30,822− Delegate Materials $ 3,430
Surplus $19,199
• Estimated Sponsor Contribution: $115,995− Meeting facilities $44,165− AV $35,000− Special Event (social0$36,830
Surplus was returned to sponsor
Net cost to 802.15/11 = $25
Final Expenses Nov 10, 2013
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doc.: IEEE802.15-14-0030-00-0000
Century City, CA - January 2014January 2014
Jon Rosdahl, CSRSlide 6
• Registration Income: $200,250 $268,050– Hotel Credits $0 $ 7,600– Registrations 300 402
• Meeting Expense Estimate: $209,563 $275,753– AV $17,000 $17,000– Financial Fees $10,513 $ 13,902– Meeting Planner $38,000 $ 45,750– Food & Beverage $85,000 $122,000– Network Services $36,000 $ 57,000– Social $18,000 $ 28,500– Shipping $ 6,500 $ 4,000– Misc $ 1,400 $ 1,600
• Surplus/(Deficit) $(9,313.00) $(103)
Proposed Budget November 2013
Estimated Budget Jan 2014
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doc.: IEEE802.15-14-0030-00-0000January 2014
Jon Rosdahl, CSRSlide 7Slide 7
Historical Attendance2003
420 - Ft. Lauderdale ($47,287 - $42,118) 561 - DFW ($72,916 - $78,354) 491 - Singapore ($22,077 - $32,319)
2004 650 - Garden Grove ( $13, 250 - $82,735) 714 - Berlin ($25, 914 - $41,257)
2005 802 - Monterey ($11,858 - $63,183) 523 - Cairns (Australia) ($60,750 - $51,375) 759 - Garden Grove ($87,772 - $94,114)
2006 740 - Hawaii ($32,272) 564 - Jacksonville ($55,163) 350 - Melbourne ($38,855 - $23,184)
2007 478 - Montreal ($750 - $17,425) 439 - Hawaii ($28,200 - $17,720)
2008361 - Taipei ($126,352 - $24,636)402 - Jacksonville ($1,850 - $39,459)379 – Hawaii ($13,343 - $8,557)
2009355 – LA ($4,724 - $9,835)344 – Montreal ($8,676 - $29,948)500 – Hawaii ($16,793 - $17,330)
2010428 – LA ($9,000 - $33,841)426 - Beijing ($0)384 – Hawaii ($1,161- $316)
2011410 – LA ($13,378 - $29,080)351 – Indian Wells ($9,128 – $20,536)313 – Okinawa ($22,669 – $0)
2012359 – Jacksonville ($16,398 - $30,931.52)335 – Atlanta ($680 - $100.35)314 – Indian Wells ($7,665 - $ 15,480)
2013356 – Vancouver ($15,259 - $ 5,887)337 – Hawaii ($ 10,533 - $10,173)279 – Nanjing ($5,067 - $25)
Ben Rolfe , BCA
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doc.: IEEE802.15-14-0030-00-0000January 2014
Jon Rosdahl, CSRSlide 8Slide 8
Historical Attendance2014
300 – LA ($103 )
Ben Rolfe , BCA