2001 Annual Report

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)

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