2005 Annual Report
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Schedule L - Canadian Blood Services - Litigation Notification Program - Actual versus Budget for Fiscal Year Ended March
31, 2005
| |
Actual |
Budget |
Variance |
| LNP Associate Salary |
17,882.89 |
49,840.00 |
(31,957.11) |
| Deficient Cases |
35,933.30 |
30,529.59 |
5,403.71 |
| Hospital Record Confirmation |
590.80 |
1,645.80 |
(1,055.00) |
| Mailing and Courier |
520.94 |
480.00 |
40.94 |
| Maintenance Fee - Fax Machine |
|
350.00 |
(350.00) |
| Stored Sample Storage Costs |
14,376.00 |
14,376.00 |
- |
| Appeal Letters |
1,440.00 |
3,570.00 |
(2,130.00) |
| Travel |
11.32 |
- |
11.32 |
| Total |
70,755.25 |
100,791.39 |
(30,036.14) |
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