2001 Annual Report
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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) |
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