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Appendix

Héma-Québec Expenses

For the Period Ended March 31, 2002

Cost/Expense category as defined by the Orders

Allowable Costs per the

March 22, 2001 Order

Allowable Costs per the February 26, 2002 Order

Total Allowable Costs

Actual Expenses (see note below)

Variance

Over / (Under)

Trace back

         

i. Salaries

$141,902

$69,532

$211,434

$248,779

$37,345

ii. Benefits

27,672

13,561

41,233

48,512

7,279

iii. Rent

28,400

9,466

37,866

37,866

-

vi. Computers & furniture

12,000

260

12,260

25,212

12,952

vii. Stationery

-

3,341

3,341

9,691

6,350

Total Trace backs

209,974

96,160

306,134

370,060

63,926

Storage

9,750

3,000

12,750

20,399

7,649

Total

219,724

99,160

318,884

390,459

71,575

Additional Funding

54,433

-

54,433

-

(54,433)

Total Funding

$274,157

$99,160

$373,317

$390,459

$17,142

Note:

  1. The court order authorized allowable costs for tracebacks of $306,134 on a global basis. The breakdown by category was provided in the budget supporting the request to the court.
  2. Included with computers expenditures are the cost of equipment such as workstations, printers and filing cabinets used in conjuction with the tracebacks.

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