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The St Lucia Blood dank, a private charity partly suppoed by government grants, is located on the Caribbean island of St Lucia. The blood bank nas just finished ts operations for September, which was a particularly busy month due to a powerful hurricane that nit neighboring islands causing many injuries. The hurricane largely bypassed St Lucia, but residents ot 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 nad been originally planned tor the month A report prepared by a government official comparing actual costs to budgeted costs tor 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 Results Variances Liters of blood collected Medical supplies Lab tests Equipment depreciation Rent Utilities Administration Total expense Planning Budget 600 6,900 8,730 1,700 l:soo 340 14,380 33,550 s s 780 9,048 10,918 1,500 370 14,538 38,361 2,148 2,188 290 30 156 4,811 Ll Ll u Ll Ll The managing director ot the blood bank was very unhappy witn this report, claiming that his costs were nigher than expected due to the emergency on the neighboring islands. He also pointed out that the additional costs had been tully covered by payments trom 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. The tollowing cost tormulas were used to construct the planning budget: Medical supplies Lab tests Equipment depreciation Rent Utilities Administration Cost Formulas SIIEOq S14E5q Sl,700 Sl,soo $340 $13,300 + Sl 80q