2005 Annual Report
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Schedule K
Canadian Blood Services - LNP Deferral Reconciliation for the Period Ended March 31, 2005
| Opening Balance as at Mar. 31/04 |
|
75,267.53 |
| LNP Activity to March 31, 2005: |
|
|
| Funding Received |
|
27,901.05 |
| Expenses: |
|
|
| LNP Associate Salary |
(17,882.89) |
|
| Deficient Cases |
(97,924.66) |
|
| Hospital Record Confirmation |
(590.8) |
|
| Mailing and Courier |
(520.94) |
|
| Appeal Letters |
(1,440.00) |
|
| Travel |
(11.32) |
|
| Total Expenses |
|
(118,370.61) |
| Cold Storage Cost Transfer |
|
(14,376.00) |
| Assets |
|
- |
| Balance / (Shortage) as at March 31, 2005 |
(29,578.03) |
| **Less: Adjustment for New Cases not recoverable per approved budget |
61,991.36 |
| Adjusted Balance / (Shortage) |
32,413.33 |
Canadian Blood Services - Deficient Cases by Month
| Month |
Deficient Cases |
| April 2004 |
17 |
| May 2004 |
5 |
| June 2004 |
5 |
| July 2004 |
6 |
| August 2004 |
9 |
| September 2004 |
8 |
| October 2004 |
3 |
| November 2004 |
1 |
| December 2004 |
2 |
| January 2005 |
2 |
| February 2005 |
1 |
| March 2005 |
2 |
| |
|
| Total Deficient Cases |
61 |
| Rate Per Claim |
548.60 |
| |
|
| Total Claims |
33464.60 |
| |
|
| Different Rate - November |
9 |
| Rate Per Claim |
274.30 |
| |
2468.70 |
| |
|
| Total Claims |
35933.30 |
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