kinda long but simple im just confused

Saint Lucia Blood Bank, a private charity partly supported by government grants, is located on the Caribbean island of Saint Lucla blood bank just finished its operations for September, which was a very busy month because a powerful humicane caused many iries on neighboring istands. The hurricane largely bypassed Saint Lucia, but residents of Saint Lucia willingly donated their blood to p people on other islands. As a consequence, the blood bank collected over 20% more blood than originally planned for the month. eport prepared by a government official comparing actual costs to budgeted costs for the blood bank appears below Continued oport from the government depends on the blood bank's ability to demonstrate control over its costs. he managing director of the blood bank was very unhappy with the unfavorable variances in this report, claiming his costs were gher than expected due to the emergency on the neighboring islands. He also pointed out the additional costs had been fully overed by payments from grateful recipients on the other islands. The government official who prepared the report countered thet all gures had already been submitted by the blood bank to the government, he was just pointing our actuat costs were a lot higher than romised in the budget. he following cost formulas were used to prepare the planning budget: Required: Complete the flexible budget performance report for September Note: Indicote the effect of each variance by selecting "F" for fovorable, " U " for unfavorable, and "None" for no effect fle, zero garionce). Input all amounts as positive values. The managing director of the blood bank was very unhappy with the unfavorable variances in this report, claiming his costs were higher than expected due to the emergency on the neighboring islands. He also pointed out the additional costs had been fully covered by payments from grateful recipients on the other islands. The govemment official who prepared the report countered that all figures had already been submitted by the blopd bank to the government, he was just pointing out actual costs were a lot higher than promised in the budget. The following cost formulas were used to prepare the planning budget. Required: 1. Complete the flexible budget performance report for September. Note; Indicate the effect of each variance by selecting " F " for fovorable, " U " for unfovorable, and "None" for no effect (Le., zero variance). Input all amounts as positive values