Confirm answers please.

Variable costs: Medical supplies Lab tests Refreshments for staff and volunteers Administrative supplies $17,984.00 20,041.00 2,078.00 376.00 $13,083.00 16,020.00 1,691.00 534.00 $4,901.00 4,021.00 387.00 (158.00) Total variable cost 40,479.00 31,328.00 9,151.00 Fixed costs: Staff salaries Equipment depreciation Rent Utilities 294.00 21,700.00 3,334.00 3,200.00 577.00 21,700.00 3,040.00 3,200.00 545.00 32.00 Total fixed cost 28,811.00 28,485.00 326.00 Total cost $69,290.00 $59,813.00 $9,477.00 The managing director of the medical laboratory is very unhappy with this report, claiming that his costs were higher than expected due to the emergency on the neighbouring islands. He also points out that the additional costs were fully covered by payments from grateful recipients on the other islands. The government official who prepared the report counters that all of the figures were submitted by the medical laboratory to the government; he was just pointing out that actual costs were considerably higher than promised in the budget. Required: 1. Prepare a new performance report for September using the flexible budget approach. (Note: Even though there are no revenues in this setting, the flexible budget approach can still be used to prepare a flexible budget performance report. (Indicate the effect of each variance by selecting "F" for favourable, "U" for unfavourable, and "None" for no effect (i.e., zero variance). Round your answers to 2 decimal places.) Centrico Medical Laboratory Flexible Budget Performance Report For the Month Ended September 30 Flexible Actual Costs Cost Formula Incurred for Budget Based on (per unit) 1,160 Lab 1,160 Lab samples samples Costs Flexible Budget Variance $ 14.70 $ 17,984.00 $ 17,052.00 $ 18.00 20,041.00 20,880.00 1.90 2,078.00 2,204.00 0.60 376.00 696.00 35.20 40,479.00 40,832.00 932.000 839.00 F 126.00 F 320.00 F 353.00 F $ 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 21,700.00 3,334.00 3,200.00 577.00 28,811.00 $ 69,290.00 21,700.00 3,040.00 3,200.00 545.00 28,485.00 $ 69,317.00 $ 0.00 None 294.000 0.00 None 32.000 326.000 27.00 F