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29-30 CENTRICO MEDICAL LABORATORY Cost Control Report For the Month Ended September 30 Static Budget Static Budget Variance Actual Laboratory samples collected 920 700 220 Variable costs Medical supplies $ 14,878 $10,640 54 238 Lab tests 16,173 12.915 3,258 Refreshments for staff and volunteers 1,779 1,435 344 Administrative supplies 284 49.0 206 Total variable cont _33.114 25.480 7.634 Fixed costs Staff salaries 19,800 19.300 0 Equipment depreciation 3.150 2,850 300 Rent 2,250 2.250 0 Utilities 450 Total fixed cost 25656 Total cost 558,800 550.630 57970 From the data in the above table: 29) At what level of output should you prepare a Flexible Budget for? 30) What would the Flexible Budget variance be for Medical Supplies at that level of output? 31) What would the Sales Volume variance be for Medical Supplies at that level of output? From the data in the above table: 29) At what level of output should you prepare a Flexible Budget for? 30) What would the Flexible Budget variance be for Medical Supplies at that level of output? 31) What would the Sales Volume variance be for Medical Supplies at that level of output