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The Saint Lucia Blood Bank, a private charity partly supported by government grants, is located on the Caribean island of Saint Lucla. The blood bank has just finished its operations for Septembec, which was a very busy month due to a powerful hurricane that hit neighboring islands causing many injuries. The hurricane largely bypassed Saint Lucla, but residents of Saint Lucia willingly donated their blood to help people on other islands. As a consequence, the blood bank collected and processed over 20% miore blood than had been originaly planned for the month A report prepared by a government official comparing actual costs to budgeted costs for the blood bank appears below. Continued support from the government depends on the blood bank's ability to demonstrate control over its costs. The managing director of the blood bank was very unhappy with this report, claiming that his costs were higher than expected due to the emergency on the neighboring isiands. He also pointed out that the odditional costs had been fully covered by payments from grateful recipients on the other islands. The government official who prepared the report countered that all of the figures had been submitted by the blood bank to the government he was just pointing out that octual costs were a lot higher than promised in the budget. The following cost formulas were used to construct the planning budget Required: Required: 1. Complete the flexible budget performance report for Septembec (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) The managing director of the blood bank was very unhappy with this report, claiming that his costs were higher than expected due to the emergency on the neighboring islands. Ho also pointed out that the additional costs had been fully covered by payments from grateful recipients on the other islands. The government officiol who prepared the report countered that all of the figures had been submitted by the blood bank to the government, he was just pointing out that actual costs were a lot higher than promised in the budget. The following cost formulas were used to construct the planning budget: Required: 1 Complete the flexible budget performance report for September. (Indicate the effect of each variance by selecting "F" for favorable, "U" for unfovorable, and "None" for no effect (i.e, zero variance). Input all amounts as positive values.)