Bonus: EC - Can I please get assistance on the following:

The St. Lucia Blood Bank, a private charity partly supported by government grants, is located on the Caribbean island of St. Lucia. The blood bank has just finished its operations for September, which was a very busy month due to a powerful hurricane that hit neighboring islands causing many injuries. The hurricane largely bypassed St. Lucia, but residents of St. Lucia willingly donated their blood to help people on other islands. As a consequence, the blood bank collected and processed over 20% more blood than had been originally planned for the month.

A report prepared by a government official comparing actual costs to budgeted costs for the blood bank appears below. Continued support from the government depends on the blood bank's ability to demonstrate control over its costs.

Liters of blood collected 590 Medical supplies $ 10,575 Lab tests 6,157 Equipment depreciation 4,270 Rent 1,700 Utilities 948 Administration 12,811 Total expense $ 36,461 470 $ 8,695 5,922 3,900 1,700 850 12,251 $ 33,318 $ 1,880 U 235 U 370 U 98 U 560 U $ 3,143 U Cost Formulas Medical supplies $18.50q Lab tests $12.60q Equipment depreciation $3,900 Rent $1,700 Utilities $850 Administration $10,700 + $3.30q l St. Lucia Blood Bank Flexible Budget Performance Report For the Month Ended September 30 Actual Flexible Revenue and Spending Planning Results Activity Variances Budget Variances Budget Liters of blood collected 590 470 Medical supplies $ 10,575 F $ 8,695 Lab tests 6, 157 None 5,922 Equipment depreciation 4,270 U 3,900 Rent 1,700 1,700 Utilities 948 850 Administration 12,811 12,251 Total expense $ 36,461 $ 33,318