Actual Budget Variance U or FLiters of blood collected 435 435 0 FVariable Costs: Medical Supplies $8,400 $8,700 $300 FLab Tests $6,600 $6,600 0 FRefreshment for Donors $1,200 $1,200 0 FAdministrative supplies $500 $500 0 FTotal variable costs $16,700 $17,000 $300 FFixed Costs Staff Salaries $10,000 $10,000 0 FEquipment Depreciation $2,790 $2,790 0 FRent $1,000 $1,000 0 FInsurance $535 $535 0 FTotal Fixed Costs $14,325 $14,325 0 FTotal Cost $31,025 $31,325 $300 FExplanation