Document 2qeE3G7popdnZdr2p4LoeKabr
Benzene Health Research Consortium API Administration 2Q07 Financial Report
API Cost Centers
2000 1st - 4th
Otr.
2001 1st - 4th
Otr.
2002 1st - 4th
Otr.
1st & 2nd Otr.
2003 3rd Otr.
4th Otr.
1st Otr.
2004 2nd Otr. 3rd Otr.
4th Otr.
1st Otr.
2005 2nd Otr. 3rd Otr.
Actual expense CurrentVariance Cumm Variance
9,039 (9,039) (9,039)
26,045 18,749
6,552 (2,487)
104,180 89,669 14,511 12,024
54,260 57,297 (3,037)
8,987
27,130 32,217 (5,087)
3,900
22,250 32,800 (10,550) (6,650)
22,000 26,745 (4,745) (11,395)
22,000 25,357 (3,357) (14,752)
22,000 21,839
161 (14,591)
20,000 21,813 (1,813) (16,404)
12,000 16,492 (4,492) (20,896)
20,000 19,319
681 681
15,000 19,814 (4,814) (4,133)
Actual expense CurrentVariance Cumm Variance J::mpl~~jj~Ii1~ijFiI'@IIAAMlf:li~I} Budgeted Actual expense CurrentVariance Cumm Variance 9tlmt~f:li~'t::i(~i'i~~J~m~~L Budgeted Actual expense CurrentVariance Cumm Variance
774 (774) (774)
..
342 (342) (342)
.
1,673 (1,673) (1,673)
3,256 2,329
927 153
3,256 1,487 1,769 1,427
651 9,196 (8,545) (10,218)
13,022 11,209
1,813 1,966
13,022 8,004 5,018 6,445
2,604 16,270 (13,666) (23,884)
6,783 7,163 (380) 1,586
6,783 308
6,475 12,920
1,359 13,292 (11,933) (35,817)
3,391 4,027 (636)
950
3,391 1,683 1,708 14,628
679 72 607 (35,210)
2,750 4,100 (1,350) (400)
7,500 7,313
187 14,815
16,184 26,276 (10,092) (45,302)
3,000 3,343 (343) (743)
1,000
1,000 15,815
2,000 3,600 (1,600) (46,902)
3,000 3,169 (169) (912)
1,000 1,152 (152) 15,663
2,000 3,808 (1,808) (48,710)
3,000 2,730
270 (642)
3,000 2,027
973 16,636
6,000 (3,223)
9,223 (39,487)
2,900 2,727
173 (469)
1,000 1,710 (710) 15,926
2,000 11,398 (9,398) (48,885)
1,100 2,061 (961) (1,430)
1,000 716 284
16,210
430 2,010 (1,580) (50,465)
2,400 2,414
(14) (14)
1,000 542 458 458
1,000 684 316 316
1,800 2,476 (676) (690)
1,000 94 906
1,364
1,000 1,209 (209)
107
Actual expense CurrentVariance Cumm Variance
5,752 (5,752) (5,752)
8,465 4,687 3,778 (1,974)
33,858 25,110
8,748 6,774
17,635 16,043
1,592 8,366
8,817 9,021 (204) 8,162
6,250 9,185 (2,935) 5,227
6,200 7,489 (1,289) 3,938
6,200 7,099 (899) 3,039
6,200 6,115
85 3,124
6,000 6,107 (107) 3,017
3,500 4,618 (1,118) 1,899
5,600 5,410
190 190
4,200 5,547 (1,347) (1,157)
Actual expense
CurrentVariance
Cumm Variance
.i:ipAA~iI'@iiijjf}}
Budgeted
Actual expense
CurrentVariance Cumm Variance
16,929 13,886
3,043 3,043
7,020
(7,020) (1,0'0)
6,511
1,712
4,799 (',,,1)
67,717 58,794
8,923 11,966
26,045
26,045 '3,8,4
35,269 34,213
1,056 13,022
13,565 17,000 (3,435) '0,388
17,635 19,478 (1,843) 11,179
6,783 8,499 (1,716) 18,0/3
15,250 17,231 (1,981)
9,198
5,750 (8,250) 14,000 3',0/3
28,000 28,000
9,198
4,500 (4,023)
8,523 41,180
28,000 27,999
1 9,199
4,500 4,500
41,180
28,000 28,000
9,199
4,500 4,500
41,180
28,000 27,999
1 9,200
4,500 4,500
41,180
10,000 6,999 3,001
12,201
1,250 4,500 (3,250) 3/,840
14,000 6,999 7,001 7,001
4,500 4,500
12,000 6,999 5,001
12,002
4,500 4,500
4th Otr.
25,000 23,056
1,944 (2,189)
3,000 2,883
117 (573)
5,000 6,931 (1,931)
(567)
5,000 1,747 3,253 3,360
7,000 6,456
544 (613)
14,000 6,999 7,001
19,003
4,500 4,500
1st Otr.
15,000 12,470
2,530 341
1,800 1,559
241 (332)
1,000 22
978 411
1,000 533 467
3,827
4,200 3,492
708 95
12,500 12,500
19,003
5,000
5,000 tl,OOO
RlJnnp.tp.n
65,113 260,448 135,654 67,826 75,934 66,700 66,700 72,700 64,400 29,280 48,500 39,500
63,500
40,500
Actual expense
24,600 52,046 209,056 145,316 74,997 88,655 65,154 73,084 61,988 61,312 37,396 39,868 40,639
52,572
30,576
CurrentVariance
(24,600) 13,067 51,392 (9,662) (7,171) (12,721)
1,546 (6,384) 10,712 (11,854) (8,116)
8,632 (1,139)
10,928
9,924
Cumm Variance
('4,000) (11,tl33) 38,8tl8 30,181 '3,0'0 1O,30tl 11,8tl1
tl,401
10,118
4,3'tl (3,181)
8,03'
1,483
18,4,1
'8,34tl
(J) .C...U'.M.U'. l,A.....T:'W."E".:'T'.O,. :T"'.A.l.,.,S .':..':..':..'.:.'.:.'.:.'.:.'.:.'.:.'.:.'.:.'.:.'.:.'.:.'.:.'.:.'.:.'.:.'.:.'.:.'.:.'.:.'.:.'.:.'.:.'.:.'.:.'.:.'.:.'.:.'.:..':..':..':..':..':..':..':..':..':.'.:.' "."."..".,2000".".,..,:.,:.,.:,.:.,:,2001:,:,.:.,:.,.:,.: .,:.,.:,.:.,:.,:2002,:,.:.,:.,.:,.: .,:.,.:,.:.,:.,:,2003,:,.:,.:.,:.,.:,.: :.':.':.':.':.':.':.':.':.':.':.':.':.':.':.':.':.':.': :.':.':.':.':.':.':.':.':.':.':.':.':.':.':.':.':.': :.,:.,.:,.:.,:,2004.:,:.,.:,.:.,:.,.:,.: :.':.':.':.':.':.':.':.':.':.':.':.':.':.':.':.':.':.': :.':.':.':.':.':.':.':.':.':.':.':.':.':.':.':.':.'
.': :.':.':.':.':.':.':.':.':.':.':.':.':.':.':.':.':.': :.,:.,:.,.:,.:,.:,.:.,:.,:.,.:,.:,.:,.:.,:.,:,:2005:,:,.:.,:.,:.,:.,:.,.:,.:,.:,.:'.:'.:'.:':..:.':.':.':.':.':.':.':.':.':'.:'.:'.:'.:'.:'.:'.:'.:':.':.':.'..':.':.':.':.':.':'.:'.:'.:'.:'.:'.:'.:'.:'.:':.':.':.':.':.':.':.':.'
m ..........................................I ~~~~~!:d
24,600 ~~:~!f~~n~~:~~:~~II ;~~:~~rl ~~::~if~~~:~~rli~~:~6rl~~!:~~~1 ~i~:~~~I~~::~~fl ~~r~~rl ~~~:6;rl~:~~~:~~; ~:~~~:~~~I
r Variance
(24,600) (11,533) 39,859 30,197 23,026 10,305 11,851
5,467 16,179
4,325 (3,791)
8,632
3,702
14,630
24,554
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