Centrico Medical Laboratory Flexible Budget Performance Report For the Month Ended September 30 Flexible Actual Costs Costs Cost Formula (per unit) Budget Incurred for Based on Flexible Budget Variance 1,140 Lab 1,140 Lab samples samples Variable costs: Medical supplies Lab tests Refreshments for staff and volunteers Administrative supplies Total variable cost Fixed costs: Staff salaries Equipment depreciation Rent Utilities Total fixed cost Total cost $ 0.00 0.00 0.00 0.00 0.00 $ 0.00 $ 0.00