Aware 4.00 points The St. Lucia blood Bank, private chwity party supported by government and on the Caribbean island of St Lucia, The Dood bank has just tried to operations for September, which was a very busy month due to a powerful human righorn islands causing many are The human ingely byposted on, but residents of St Low Wingly donated the blood to help people on the island. As a consequence the blood Bank collected and processed over 20% more blood than had been only planned for a month Amport prepared by mention continguts to budowed cod for the blood bank below Continued support from the government depends on the blood banks abiity to demonstrate control over its com Luci Blood Bank Cost Control Report For the Month Ended September 30 Action Parving Results Budget Vrance La Botted 580 460 Medical supplies $ 10,026 S 8.740 5 1886 U 0123 5.888 2350 Equimen depreciation 4.375 4.000 375 U Rent 1.750 1.750 0 975 875 100 U Action 12.829 12314 565 U Topende $36.728 5 33.567 5 3161 U The managing director of the blood bank was very happy with the report claiming that is couts were higher than expected due to the emergency on the neighboring lands. He also pointed out that the addition costs had been covered by payments from grate recipients on me Wande. The government official we prepared the report countered metal of the figures had been submitted by the blood bank to the government was just pointing out that actual costs were a lot higher than promised in the budget The fotowing cost formules were used to construct the planning budget Cost Formulas Medical ses $19.000 Egerton $4,000 Rand 51.750 5875 510 750 53.400 $12.00 Required: 1.Complete the foxte Budget performance report for September Indicate the effect of each variance by selecting " for favorable for unfavorable, and one for no effect zero variance), Input all amounts As positive values.) St. Lucia Blood Bank Flexible Budget Performance Report For the Month Ended September 30 Flexible Budget Aat Resurs 500 Planning Budget 400 LOf Blood and Medical applies 3 8.740 Entepreciation 10,620 6.123 4.376 1.750 015 12 5.1720 4.000 1 375 12.114 3.80 Com