4 125 points BOOK Print References The St. Lucia Blood Bank, a private charity partly supported by government grants, is located on the Caribbean island of St. Lucia. The blood bank has just finished its operations for September, which was a very 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. Leia Blood Bank Cost Control Report For the Month Unded teptember 30 Actual Planning Result Budget Liters of blood collected 540 420 Medical supplies $ 7.938 6,510 $1,420 4,973 4,780 185 V Equipament depreciation 3,640 3.100 3400 Rent 1.400 1,400 0 Utilities 786 700 860 Ministration 12,064 11,534 5300 Total expense $30,001 $ 28,232 $2,5690 Varanges La testa The managing director of the blood bank was very unhappy with this report, claiming that his costs were higher than expected due to the emergency on the neighboring Islands. He also pointed out that the additional costs had been fully covered by payments from grateful recipients on the other Islands. The government official who prepared the report countered that all of the figures had been submitted by the blood bank to the government: he was just pointing out that actual costs were a lot higher than promised in the budget MC Graw