29-30) CENTRICO MEDICAL LABORATORY Cost Control Report For the Month Ended September 30 Actual Static Budget 700 Static Budget Variance 220 920 $ 14,878 $10,640 $4,238 Laboratory samples collected Variable costs: Medical supplies Lab tests Refreshments for staff and volunteers Administrative supplies Total variable cost 16,173 12.915 3,258 1,779 1,435 344 _284 490 _(200 __33.114 23.480 7.634 Fixed costs: Staff salaries 19,800 19,800 0 Equipment depreciation 3,150 2,850 300 Rent 2.250 2.250 0 486 450 36 Utilities Total fixed cost Total cost 25.686 25.350 336 $ 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