Data for Q 17 to Q 20 Static Static Budget Actual Budget Variance Laboratory samples collected 950.00 730.00 220.00 Variable costs: Medical supplies $15,435.00 $ 11,169.00 $4,266.00 Lab tests 16,863.00 13,578.00 3,285.00 Refreshments for staff and volunteers 1,980.00 1,606.00 374.00 Administrative supplies 397.00 584.00 (187.00) Total variable cost 34,675.00 26,937.00 7,738.00 Prepare a Flexible Budget, Flexible Budget Variance, and Sales Volume Variance table based on the above. Calculate the following to the nearest dollar (do not include a "-" sign in your answers, if applicable) 17) What number of Laboratory Samples Collected should your Flexible Budget be calculated using 18) What is the Sales Volume Variance for Administrative Supplies? 19) What is the for Flexible budget Variance for Lab Tests? 20) If Fixed Costs are $27,250 per month, and the Selling Price per Laboratory Sample Collected is $50, how many Laboratory Samples Collected are required to Break Even each month (Use VC calculated in your Flex Budget, round up to nearest unit)