IEEE 802.11-15-0955r1 Treasurer Report September 2015 Update
Explore the treasurer report for September 2015 in the IEEE 802.11-15-0955r1 document, covering details on the balance sheet, financial updates, and project submissions. Gain insights into assets, liabilities, income statements, and more related to the wireless funds of the Joint 802.11/802.15 Working Group.
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September 2015 doc.: IEEE 802.11-15-0955r1 Treasurer Report Sept 2015 Date: 2015-09-16 Authors: Name Affiliations Address CSR Technologies Inc. A Qualcomm Company Phone email 10871 N 5750 W Highland, UT 84003 +1-801-492-4023 jrosdahl @ ieee. org Jon Rosdahl P.O. Box 798 Los Gatos, CA 95031 +1 408 395 7207 ben @ blindcreek.com Benjamin Rolfe BCA Report Slide 1 Slide 1 Ben Rolfe , BCA Jon Rosdahl, CSR-Qualcomm
September 2015 doc.: IEEE 802.11-15-0955r1 Abstract Sept 2015 Treasurer report for the Joint 802.11/.15 Wireless funds Also reported in 802.15 doc: 15-15/0677r1 R1 updates: balance sheet now has balances as of 31 August 2015 Budget details included for Bangkok as of 8 Sept 2015) Report Slide 2 Slide 2 Jon Rosdahl, CSR-Qualcomm Ben Rolfe , BCA
September 2015 doc.: IEEE 802.11-15-0955r1 Project: IEEE P802.15 Working Group for Wireless Personal Area Networks (WPANs) Submission Title: Treasurer Report July 2015 Date Submitted: 15 Sept 2015 Source: Benjamin A. Rolfe (BCA), Jon Rosdahl (CSR) Company: Blind Creek Associates, CSR Address: PO Box 798 Los Gatos CA 95031 Voice: +1 408 332 0725, E-Mail: ben @ blindcreek.com Re: Joint 802.15/802.11 Treasury Abstract: Treasurer report for the Joint 802.11/.15 Wireless funds. See Also document # 11-15/0955r1 Purpose: Report to the WG Notice: 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 Slide 3 Jon Rosdahl, CSR-Qualcomm Ben Rolfe , BCA
September 2015 doc.: IEEE 802.11-15-0955r1 Reconciled Balance Sheet 31 August 2015 Amount ASSETS Current Assets Bank 74331 - 802.11/.15 CB Acct No. 556802 74332 - 802.11/.15 Face-to-Face Checking Total Bank Total Current Assets Total ASSETS LIABILITIES & EQUITY Equity Retained Earnings Net Income Total Equity Total LIABILITIES & EQUITY $366,068.19 $29,248.36 $395,316.55 $395,316.55 $395,316.55 $724,757.43 ($329,440.88) $353,280.78 $353,280.78 Report Slide 4 Jon Rosdahl, CSR-Qualcomm Ben Rolfe , BCA
September 2015 doc.: IEEE 802.11-15-0955r1 2015-09 Bangkok, Thailand Amount Amount 2015-05 Vancouver, Canada Amount 2015-01 Atlanta, GA 2015-07 Waikoloa, HI 2015 IEEE 802 Wireless Interest/Misc Total Amount Income Statement Ordinary Income/Expense Income 2.11 - Registrations 2.12 - Hotel Commissions 3.40 - IEEE CB Account Interest Total - Income Gross Profit Expense 4.10 - Meetings & Social Events 4.110 - Site Survey 4.111 - Deposit 4.113 - Venue 4.12 - Financial Fees 4.13 - Meeting Planner 4.14 - Food & Beverage 4.15 - Network Services 4.16 - Social 4.17 - Shipping 4.18 - Misc Expense Total - Expense Net Ordinary Income Other Income and Expenses Other Income 10.1 - Unidentified Revenue Total - Other Income Net Other Income Net Income Amount Amount $0.00 $0.00 $377,350.00 $55,839.56 $243,250.00 $9,095.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $620,600.00 $64,934.66 $1,135.94 $686,670.60 $686,670.60 $1,135.94 $1,135.94 $1,135.94 $0.00 $0.00 $433,189.56 $433,189.56 $252,345.10 $252,345.10 $0.00 $185,196.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $39.00 $0.00 $914.99 $0.00 $0.00 $0.00 $2,959.02 $3,913.01 ($3,913.01) $0.00 $185,196.00 $3,076.51 $60,000.00 $64,388.78 $43,057.55 $133,460.08 $175,780.00 $50,873.54 $9,015.95 $5,929.84 $7,098.40 $737,876.65 ($51,206.05) $1,867.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,867.43 ($731.49) $0.00 $0.00 $1,209.08 $60,000.00 $0.00 $20.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $61,229.08 ($61,229.08) $54,999.48 $25,600.51 $81,189.34 $81,373.75 $0.00 $0.00 $1,511.30 $3,318.58 $433,188.96 $9,389.30 $17,398.04 $52,270.74 $93,491.26 $50,873.54 $9,015.95 $4,418.54 $820.80 $237,678.17 $14,666.93 $0.60 $2,000.00 $2,000.00 $2,000.00 $1,268.51 $0.00 $0.00 $0.00 $0.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,000.00 $2,000.00 $2,000.00 ($49,206.05) $14,666.93 ($3,913.01) ($61,229.08) Report Slide 5 Jon Rosdahl, CSR-Qualcomm Ben Rolfe , BCA
September 2015 doc.: IEEE 802.11-15-0955r1 Vancouver, BC May 2015 Proposed Budget March 2015 Estimated Budget 01 May 2015 Actual 06 July 2015 Registration Income: (600/800/1000) Hotel Credits Registrations Meeting Expense Estimate: AV Financial Fees Food & Beverage Meeting Planner Network Services Social Shipping Misc Surplus/(Deficit) $197,000 300 $180,252 $ 19,346 $ 11,350 $ 48,192 $ 41,162 $ 37,819 $ 14,458 $ 7,000 $ 925 $ 16,748 $231,950 $243,250 $ 9,652 $ 9,095.10 346 357 $235,280 $237,678.17 $ 17,645 $ 15,989.30 $ 13,097 $ 17,398.04 $ 89,510 $ 93,491.26 $ 51,864 $ 52,270.74 $ 42,980 $ 44,273.54 $ 11,189 $ 9,015.95 $ 8,000 $ 4,418.54 $ 995 $ 820.80 $ 6,322 $14,666.93 Average cost per attendee $601 $680 $665.77 Report Slide 6 Ben Rolfe , BCA Jon Rosdahl, CSR-Qualcomm
September 2015 doc.: IEEE 802.11-15-0955r1 Bangkok, Thailand Budget estimates 08 September 2015 Income 1.30 Received from Foundations $8,550 2.11 - Registrations $295,450 2.12 - Hotel Commissions Total - Income $304,000 Expense 4.110 - Site Survey $1,209 4.113 - Venue $82,500 4.12 - Financial Fees $23,818 4.13 Meeting Planner $50,930 4.14 - Food & Beverage $82,909 4.15 - Network Services $55,539 4.16 - Social $0 4.17 - Shipping 4.18 - Misc Expense $10,242 Average cost per attendee (327) = $939 Total - Expense $307,147 Net Income - Expenses ($3,147) Report Slide 7 Jon Rosdahl, CSR-Qualcomm Ben Rolfe , BCA
September 2015 doc.: IEEE 802.11-15-0955r1 Historical Attendance 2009 2003 355 LA ($4,724 - $9,835) 344 Montreal ($8,676 - $29,948) 500 Hawaii ($16,793 - $17,330) 420 - Ft. Lauderdale ($47,287 - $42,118) 561 - DFW ($72,916 - $78,354) 491 - Singapore ($22,077 - $32,319) 2010 2004 428 LA ($9,000 - $33,841) 426 - Beijing ($0) 384 Hawaii ($1,161- $316) 650 - Garden Grove ( $13, 250 - $82,735) 714 - Berlin ($25, 914 - $41,257) 2005 2011 802 - Monterey ($11,858 - $63,183) 523 - Cairns (Australia) ($60,750 - $51,375) 759 - Garden Grove ($87,772 - $94,114) 410 LA ($13,378 - $29,080) 351 Indian Wells ($9,128 $20,536) 313 Okinawa ($22,669 $0) 2006 2012 740 - Hawaii ($32,272) 564 - Jacksonville ($55,163) 350 - Melbourne ($38,855 - $23,184) 359 Jacksonville ($16,398 - $30,931.52) 335 Atlanta ($680 - $100.35) 314 Indian Wells ($7,665 - $ 15,480) 2007 2013 356 Vancouver ($15,259 - $ 5,855) 337 Hawaii ($10,533 - $12,227) 279 Nanjing ($0- $7,475) 478 - Montreal ($750 - $17,425) 439 - Hawaii ($28,200 - $17,720) 2008 2014 361 - Taipei ($126,352 - $24,636) 402 - Jacksonville ($1,850 - $39,459) 379 Hawaii ($13,343 - $8,557) 426 LA ($9,313 -- $2,082) 337 Waikoloa ($8,940 - $13,949) 341 Athens ($63,050 - $1,098) Report Slide 8 Slide 8 Jon Rosdahl, CSR-Qualcomm Ben Rolfe , BCA
September 2015 doc.: IEEE 802.11-15-0955r1 Historical Attendance 2015 665 Atlanta ($190,625 - 0)* 357 Vancouver ($6,323 - $14,667) 327 Bangkok ($3147 - TBD) *802 Hosted Interim Report Slide 9 Slide 9 Jon Rosdahl, CSR-Qualcomm Ben Rolfe , BCA
September 2015 doc.: IEEE 802.11-15-0955r1 Income Statement 2014 2014-01 Century City, CA Waikoloa, HI Amount Amount CB 2014-05 2014-09 Athens, Greece Amount 2015-01 Atlanta, GA Amount Interest Amount Total Amount Ordinary Income/Expense Income 2.11 - Registrations $0.00 $294,150.00 $257,800.00 $337,050.00 $307,100.00 $1,196,100.00 $0.00 $8,738.60 $7,666.92 $0.00 $0.00 $16,405.52 2.12 - Hotel Commissions 3.40 - IEEE CB Account Interest Total - Income Gross Profit Expense 4.110 - Site Survey 4.113 - Venue 4.12 - Financial Fees 4.13 Meeting Planner 4.14 - Food & Beverage 4.15 - Network Services 4.16 - Social 4.17 - Shipping 4.18 - Misc Expense Total - Expense Net Ordinary Income Net Income $898.58 $0.00 $0.00 $0.00 $0.00 $898.58 $898.58 $898.58 $302,888.60 $302,888.60 $265,466.92 $265,466.92 $337,050.00 $337,050.00 $307,100.00 $307,100.00 $1,213,404.10 $1,213,404.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $898.58 $898.58 $0.00 $2,339.14 $17,505.03 $17,715.21 $44,330.15 $93,164.43 $43,254.69 $21,411.32 $10,678.59 $1,158.30 $251,556.86 $13,910.06 $13,910.06 $0.00 $0.00 $0.00 $2,339.14 $110,790.09 $69,647.72 $165,770.50 $348,471.89 $136,437.18 $55,084.32 $23,802.15 $7,455.72 $919,798.71 $293,605.39 $293,605.39 $19,200.06 $19,396.46 $51,061.35 $129,456.46 $47,590.07 $33,673.00 $3,576.33 $1,016.92 $304,970.65 ($2,082.05) ($2,082.05) $74,085.00 $25,215.85 $50,379.00 $125,851.00 $45,592.42 $7,320.20 $20,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $27,320.20 $279,779.80 $279,779.80 $0.00 $9,547.23 $5,280.50 $335,951.00 $1,099.00 $1,099.00 Report Slide 10 Jon Rosdahl, CSR-Qualcomm Ben Rolfe , BCA
