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1. Complete the performance report for September using the flexible budget approach (Indicate the ellect of each variance by selecting positive values. Do not round

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1. Complete the performance report for September using the flexible budget approach (Indicate the ellect of each variance by selecting" positive values. Do not round intermediate calculations and round your final answers to nearest whole dollar.) Activity Variances Planning Budget Medical supplies St. Lucia Blood Bank Flexible Budget Performance Report For the Month Ended September 30 Actual Spending Variances Flexible Results Budget 0.230 10.782 1.780 1,400 3001 14.265 537.820 7,080 8.610 1,500 Lab tests Equipment depreciation Rent Utilities 1.400 LLLLL Administration 14.000 33.010 Total expense lol $ 1. Complete the performance report for September using the flexible budget approach (Indicate the ellect of each variance by selecting" positive values. Do not round intermediate calculations and round your final answers to nearest whole dollar.) Activity Variances Planning Budget Medical supplies St. Lucia Blood Bank Flexible Budget Performance Report For the Month Ended September 30 Actual Spending Variances Flexible Results Budget 0.230 10.782 1.780 1,400 3001 14.265 537.820 7,080 8.610 1,500 Lab tests Equipment depreciation Rent Utilities 1.400 LLLLL Administration 14.000 33.010 Total expense lol $

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