A report comparing Actual results to the Planning Budget is below, but the manager is confused. This report does not seem to be correct. Aries Company Cost Control Report For the Month Ended September 30 Activity Supplies Testing Equipment depreciation Rent Utilities Administration Total expense Actual Results 560 Planning Budget 440 Variances $ 7,788 $ 6,380 $ 1,408 U 5,025 4,840 185 U 3,430 3,100 330 U 1,300 1,300 0 732 11,920 650 11,400 82 U 520 U $ 30,195 $ 27,670 $ 2,525 U The following cost formulas were used to construct the planning budget: Medical supplies Lab tests Equipment depreciation Rent Utilities Administration Cost Formulas $14.509 $11.009 $3,100 $1,300 $650 $10,300 + $2.50q Required: 1.Complete the flexible budget performance report for September. (Indicate the effect of each variance by selecting "F" for favorable, "U" for unfavorable, and "None" for no effect (i.e., zero variance). Input all amounts as positive values.) St. Lucia Blood Bank Flexible Budget Performance Report For the Month Ended September 30 Actual Results Flexible Budget Liters of blood collected 560 Medical supplies $ 7,788 Lab tests 5,025 Equipment depreciation 3,430 Rent 1,300 Utilities 732 Administration 11,920 Total expense $ 30,195 Planning Budget 440 6,380 4,840 3,100 1,300 650 11,400 $ 27,670