logo
Hepatitis C - Class Actions Settlement
HomeSearchContact UsFrançaisPrivacy

Claimants:
Essential Information
Claimants:
Additional Information
Claimants:
Loss of Income / Loss of Support / Loss of Services
Periodic Re-Assessment by the Courts
Appeals
Documents
Forms
Contacts and Links
Annual Reports
Administrator


2001 Annual Report

Previous | Table of Contents | Next

Schedule D – Canadian Blood Services' Expenses

Canadian Blood Services' Expenses
for the One-Year Period Ended March 31, 2001
Prepared by Deloitte & Touche LLP.

Cost/Expense Category as defined by the Order Allowable Costs per the Order and the Amendment Actual Expenses claimed by CBS Variance
Over/(Under)
Traceback
i. Salaries
$336,000 $260,221 $(75,779)
ii. Overhead 56,000 58,552 2,552
iii. Medical Staff 108,000 31,083 (76,917)
Total Traceback 500,000 349,856 (150,144)
Transportation 17,500 6,875 (10,625)
Storage 14,300 192 (14,108)
Database 50,500 43,362 (7,138)
Total $582,300 $400,285 $(182,015)

Top

 

Disclaimer