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Medical supplies $11.45 $14.40q Lab tests $1,400 Equipment depreciation $1,700 Rent $250 Utilities $13,400 $1.80q Administration Required: 1. Complete the performance report for September using
Medical supplies $11.45 $14.40q Lab tests $1,400 Equipment depreciation $1,700 Rent $250 Utilities $13,400 $1.80q Administration Required: 1. Complete the performance report for September using the flexible budget approach. (Indicate the effect of each variance by selecting "F" for favorable, "U" for unfavorable, and "None" for no effect (i.e., zero variance). Input all amounts as positive values. Do not round intermediate calculations and round your final answers to nearest whole dollar.) St. Lucia Blood Bank Flexible Budget Performance Report For the Month Ended September 30 spending variances Flexible Activity Variances Budget Planning Actual Results Budget 7879 5.725 Medical supplies 9,374 7,200 Lab tests Equipment depreciation 1,650 1,400 1,700 1,700 Rent 250 Utilities 274 14,300 14,475 Administration S 35,352 3 30,575 Total expense
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