Flexible Budget Performance Report Actual spending variance Flexible Activity variance planned budget resutl budget liters of blood collected 620 620 500 Medical supplies 9,250 50 F 9300 1,800 U 7,500 labt tests 6,180 1,260 F 7440 1,440 U 6,000 Equipment depreciation 2,800 300 U 2,500 0 N 2,500 Rent 1,000 0 N 1,000 0 N 1,000 Utilities 570 70 U 500 N 500 Administration 11,740 190 U 11550 300 U 11,250 total expense 31,540 750 F 32290 3,540 U 28,750