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Actual Results Liters of blood collected 530 Medical supplies Lab tests Equipment depreciation Rent $ 7,995 4,941 3,745 1,450 813 Utilities Administration Total expense

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Actual Results Liters of blood collected 530 Medical supplies Lab tests Equipment depreciation Rent $ 7,995 4,941 3,745 1,450 813 Utilities Administration Total expense 12,133 $ 31,077 St. Lucia Blood Bank Flexible Budget Performance Report For the Month Ended September 30 Flexible Budget Planning Budget 410 $ 6,560 4,756 3,400 1,450 725 11,598 $ 28,489

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