2000-2001 Appendix B

Appendix B
AVERAGE SERIAL COSTS
2002 2002 2002 2002 2001 %Change
PER PERE E-RES TOTAL
Scott
No. of orders 5078 42 152 5,272 6,486 (18.72)
Expenditure $1,494,526 $33,355 $2,225,790 $3,753,671 $3,584,273 4.73
Average cost $294.31 $794.17 $14,643.36 $712.00 $552.62 28.84
Frost
No. of orders 938 1 0 939 876 7.19
Expenditure $172,978 $943 $0 $173,921 $161,939 7.40
Average cost $184.41 $943.00 $0.00 $185.22 $184.86 0.19
Steacie
No. of orders 941 2 0 943 1,364 (30.87)
Expenditure $1,051,483 $193 $0 $1,051,676 $1,640,252 (35.88)
Average cost $1,117.41 $96.50 $0.00 $1,115.24 $1,202.53 (7.26)
BG-Docs
No. of orders 2326 4 0 2,330 1,704 36.74
Expenditure $48,816 $6,350 $0 $55,166 $55,096 0.13
Average cost $20.99 $1,587.50 $0.00 $23.68 $32.33 (26.77)
Totals
No. of orders 9283 49 152 9,484 10,430 (9.07)
Expenditure $2,767,803 $40,841 $2,225,790 $5,034,434 $5,441,560 (7.48)
GST+UNL+Ex (50%) $66,227 ($99,678) (166.44)
Total cost $2,767,803 $40,841 $2,225,790 $5,100,661 $5,341,882 (4.52)
Average cost $298.16 $833.49 $14,643.36 $537.82 $512.17 5.01