29-30) CENTRICO MEDICAL LABORATORY Cost Control Report For the Month Ended September 30 Static Static Budget Variance Actual Budget Laboratory samples collected 920 700 220 Variable costs: Medical supplies $ 14,878 $10,640 $4,238 Lab tests 16,173 12.915 3,258 Refreshments for staff and volunteers 1,779 1,435 344 Administrative supplies 284 490 __(200 Total variable cost 33.114 | 25.480 7.634 Fixed costs: Staff salaries 19,800 19,800 0 Equipment depreciation 3,150 2,850 300 Rent 2,250 2,250 0 Utilities 486 450 36 Total fixed cost __25.686 25.350 336 Total cost $ 58,800 $50,830 $7,970 From the data in the above table (ignore F or U and + or - ... just enter positive integer answers): 29) At what level of output should you prepare a Flexible Budget for? 30) What would the Flexible Budget variance be for Lab Tests at that level of output? 31) What would the Sales Volume variance be for Lab Tests at that level of output