IEEEPower Electronics Society

Treasurer’s Report

Jian SunTreasurer

PELS Meeting Series – APEC 2014, Fort Worth, TX USAFriday, March 21, 2014

2013 FM13 Summary Report

2012.06.20

50% of 2013 Operational Net ($206.2K) Available for Spending in 2014: $103.1K

2013 Balance Sheet

2012.06.20

Available Net Worth as of FM-13: $5,921KUp to 3% * $5,921K = $177.6K available for new initiatives for 2015

2014 Approved Budget

(please check one)

Project New Carryover Proposed $

PELS TC Outreach/Industry Outreach X $27,500.00

PELS GOLD/Student/Senior Member Outreach X $17,500.00

PELS INTELEC Work Shop - Technical Thrust X $ 7,500.00TOTAL $52,500.00

TC Outreach/Industry Outreach ($27.5K) - This initiative is to encourage and support TCs in holding meetings and events within their technical area. Part of this initiative is allocate to support events and opportunities to attract industry practitioners.;

GOLD/Student/Senior Member Outreach($17.5K)- This initiative is to support events and networking opportunities at PELS major conferences.

INTELEC WorkShop - Technical Thrust ($7.5K) - This is initiative will serve to support the planning of a second workshop related to disaster management.

All proposed initiatives were reduced by TAB FinCom by 50%. Through forecasting we may be able to approve/support more activities in these areas in 2014.

2014 New Initiatives

2015 Budget Preparation

2012.06.20

Budget Cycle Changed from April to JulyRenewal Timeline is UnchangedSubmission by May 1– Total Page Counts and Ad Page Counts

Periodical Total Page Counts Ad Page CountsTPEL (incl. Letters) 7200JESTPE 1200MagazineNewsletter 180TTE 200

2015 Budget Preparation

2012.06.20

Dues rates for membership (higher grade and student)Membership benefits (addition or elimination from benefits list)Financial co-sponsors for each periodicalTechnical co-sponsors for each periodicalMember pricing for subscriptions by media type:– Financial/technical sponsors member pricing

Financial/technical sponsors student member pricing by media type offered will automatically be calculated at 50% of the higher-grade prices.

– All other sponsors member pricing by media type offered– Technical sponsors student member pricing by media type offered

Nonmember subscription pricingNew periodical media types offeredNumber of issues for each of your publications

BUDGET INPUTS

Trans. on PEL Society Digital Library Combined Power Electronics and Systems Journal IEEE Power Electronics Magazine Member Fee $ $25.00 Issues per year 12 Issues per year 4 Members, Higher 5,195 Pages per Year 6,600 Pages per Year (without advertising) 180 Student Members 1,005 Fully Edited 6,600 Fully Edited 185 Life 310 Moderate Edited - Moderate Edited - Permanent 323 Out-of-House - Out-of-House - Affiliates 45Retired 72 RATES $ RATES $ RATES $ RATES $**'Other 323 Member/Affiliate Print $100.00 Member Rate Member/Affiliate Electronic $75.00 Member/Affiliate Print $0.00

Student Print $50.00 Student Rate Student Electonic $38.00 Student Print $0.00IEEE Publication charges Other/Retired Print $50.00 Other Rate Other/Retired Electronic $38.00 Other/Retired Print $0.00Editorial $/page $57.00 Member/Affiliate General Interest $110.00 Member/Affiliate GI - Electronic $125.00 Member/Affiliate General Interest $35.00Moderate $/page $31.50 Student General Interest $110.00 Student GI - Electonic $63.00 Student General Interest $18.00Indexing-SGML TAGGED $4.00 Other/Retired General Interest $55.00 Other/Retired GI - Electronic $63.00 Other/Retired General Interest $18.00Indexing-ALL OTHERS $7.75 Member/Affiliate Electronic Non-Member List Price Member/Affiliate Electronic $0.00

Student Electonic Sister Society Rate Student Electonic $0.00IEEE Pub Admin Other/Retired Electronic Other/Retired Electronic $0.00Transactions Member/Affiliate Combo Member/Affiliate Electronic General Interest $25.00 Per issue charge $372.00 Student Combo Student Electonic General Interest $13.00 Per page charge $7.25 Other/Retired Combo Other/Retired Electronic General Interst $13.00Authoring Tools Non-Member Print $1,390.00 Member/Affiliate Combo $0.00 Per Issue $290.00 Non-Member Electronic $1,210.00 Student Combo $0.00 Per Journal $4,120.00 Non-Member Combo $1,735.00 Other/Retired Combo $0.00

Sister Society Rate Member/Affiliate Combo General Interest $45.00Student Combo General Interest $23.00

STATS STATS STATS Other/Retired Combo General Interst $23.00Member Print 1464 Member 5,195 Member Electronic 406 Non-Member Print $345.00Students Print 101 Students 1005 Student Electronic 32 Non-Member Electronic $300.00Affiliates Print 12 Affiliates 45 Affiliate Electronic 3 Non-Member Combo $445.00Retired Print 41 Retired 72 Retired Electronic 8 Sister Society RateOther Print 62 Other 323 Other Electronic 67Member General Interest 119 Member GI - Electronic 17 STATSStudent General Interest 54 Student GI - Electronic 6 Member Print 0Affiliate General Interest 3 Affiliate GI - Electronic 0 Students Print 0Retired General Interest 1 Retired GI - Electronic 0 Affiliates Print 0Other General Interest 1 Other GI - Electronic 1 Retired Print 0Member Electronic 0 Non-Member Other Print 0Student Electronic 0 Sister Society Rate Member General Interest 405Affiliate Electronic 0 Student General Interest 45Retired Electronic 0 Affiliate General Interest 0Other Electronic 0 Retired General Interest 0Member Combo 0 Other General Interest 0Student Combo 0 Member Electronic 0Affiliate Combo 0 Student Electronic 0Retired Combo 0 Affiliate Electronic 0Other Combo 0 Retired Electronic 0Non-Member Print 51 Other Electronic 0Non-Member Electronic 3 Member General Interest ELE 225Non-Member Combo 3 Student General Interest Ele 25Sister Society Rate Affiliate General Interest Ele 0

Retired General Interest Ele 0**"Other" category represents members who fall into the category of minimum income and unemployed. Other General Interest Ele 0* Note: In 2008, Indexing rate changed from per page to per article Member Combo 5,195

Student Combo 1,005Affiliate Combo 45Retired Combo 72Other Combo 323Member General Interest Combo 180Student General Interest Combo 20Affiliate General Interest Combo 0Retired General Interest Combo 0Other General Interest Combo 0Non-Member Print 4Non-Member Electronic 1Non-Member Combo 2Sister Society Rate

2014 Dues and Subscriptions