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ID: 2585700 • Letter: #
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5.00 polnts The St. Lucia Blood Bank, a private charity partly supported by government grants, is located on the Caribbean island of St Lucla. The blood bank has just finished its operations for September, which was a particularly busy month due to a powerful hurricane that hit neighboring islands causing many injuries. The hurricane largely bypassed St. Lucia, but residents of St. Lucia willingly donated their blood to help people on other islands As a consequence, the blood bank collected and processed over 20% more blood than had been originally planned for the month. A report prepared by a government official comparing actual costs to budgeted costs for the blood bank appears below. Continued support from the government depends on the blood bank's ability to demonstrate control over its costs St. Lucia Blood Bank Cost Control Report For the Month Ended September 30 Actual Resuits Planning Budget Liters of blood collected Medical supplies Lab tests Equipment depreciation Rent Utilities Administration 620 $ 9,250 7,500 6,000 2,500 1,000 500 6,180 2,800 1,000 570 11.740 1,750 U 180 U 300 U 70 U 490 U Total expense 31,54028,750 2,790UExplanation / Answer
Actual Spending variances Flexible budget Activity variances Planning budget Medical supplies 9250 50 F 9300 1800 U 7500 Lab tests 6180 1260 F 7440 1440 U 6000 Equipment depreciation 2800 300 U 2500 0 None 2500 Rent 1000 0 None 1000 0 None 1000 Utilities 570 70 U 500 0 None 500 Administration 11740 190 U 11550 300 U 11250 Total expense 31540 750 F 32290 3540 U 28750
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