1 / 6

Treasurer's Report for Joint 802.11/15 Wireless Funds - May 2012

This report provides a detailed overview of the financial status of the Joint 802.11/15 wireless funds as of May 2012. It includes an assessment of treasury net worth, income estimates, and meeting expenses for upcoming registrations. The data encompasses various financial aspects such as registration income, hotel credits, and anticipated expenses, alongside historical attendance figures from previous years. This transparent financial summary is aimed at ensuring informed decision-making for stakeholders involved.

zenia-chan
Télécharger la présentation

Treasurer's Report for Joint 802.11/15 Wireless Funds - May 2012

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript

  1. Jon Rosdahl, CSR Treasurer Report May 2012 Authors: • Date: 2012-05-13 Ben Rolfe (BCA) Slide 1 Jon Rosdahl, CSR

  2. Jon Rosdahl, CSR May 2012 Abstract • Treasurer report for July 2012 for the Joint 802.11/.15 Wireless funds Ben Rolfe (BCA) Slide 2 Jon Rosdahl, CSR

  3. Jon Rosdahl, CSR Treasury Net Worth(Unaudited) March 05, 2012 – $467,328.13 IEEE account: $325,524.45 +31,115.55 +50,000 +176.94 +150.96 = $406,967.90 Face-to-Face: $241,985.73 -95,776.96 +47,750 -143,798.54 +10,200 = $60,360.23 April 30, 2012 – $586,817.38 IEEE account: $406,967.90 -$15,318.60 -$20.00 +$158.27 = $391,948.68 Face-to-Face: $60,360.23 +$42,900-$8,159.08 +$130,350-$30,582.45= $194,868.70 July 1, 2012 – $433,424.66 IEEE account: $391,948.68 + $462.69 = $392,411.37 Face-to-Face: $194,868.70+$45,300-$30,209.32+$2,400.09-$171,346.18 = $41,013.29 Ben Rolfe (BCA) Slide 3

  4. Jon Rosdahl, CSR Atlanta – May 2012 Estimate May 13 Final July 1 Budget Feb 22 • Registration Income: $227,100 $209,400 $223,350 • Hotel Credits $0 $1,800 $1345.60 • Registrations 350 318 334 • Meeting Expense Estimate: $227,780 $213,215 $224,795.95 • AV $16,000 $16,400 $15,477.92 • Financial Fees $12,955 $11,670 $12,670.94 • Meeting Planner $41,650 $37,500 $41,606.78 • Food & Beverage $89,950 $83,160 $87,990.01 • Network Services $43,500 $40,510 $43,409.64 • Social $15,125 $15,125 $15,420.00 • Shipping $ 7,250 $ 7,500 $ 7,170.66 • Misc $ 1,350 $ 1,350 $ 1,050.00 • Surplus/(Deficit) $(680) $ (2,015) $(100.35) Ben Rolfe (BCA) Slide 4

  5. Jon Rosdahl, CSR Indian Wells– Sept 2012 Proposed Budget June 19 • Registration Income: $207,900 • Hotel Credits $0 • Registrations 325 • Meeting Expense Estimate: $215,565 • AV $15,600 • Financial Fees $11,995 • Meeting Planner $39,525 • Food & Beverage $82,750 • Network Services $42,000 • Social $14,095 • Shipping $ 7,250 • Misc $ 1,350 • Surplus/(Deficit) $(7,665) Ben Rolfe (BCA) Slide 5

  6. Jon Rosdahl, CSR Historical Attendance 2003 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) 2008 361 - Taipei ($126,352 - $24,636) 402 - Jacksonville ($1,850 - $39,459) 379 – Hawaii ($13,343 -$8,557) 2009 355 – LA ($4,724 - $9,835) 344 – Montreal ($8,676 - $29,948) 500 – Hawaii ($16,793 - $17,330) 2010 428 – LA ($9,000 - $33,841) 426 - Beijing ($0) 384 – Hawaii ($1,161- $316) 2011 410 – LA ($13,378 - $29,080) 351 – Palm Springs ($9,128 – $20,536) 313 – Okinawa ($22,669 – $0) 2012 359 – Jacksonville ($16,398 - $30,931.52 ) 335 – Atlanta ($680 - $100.35) Ben Rolfe (BCA) Slide 6

More Related