Static Budget Variance 220.00 Static Budget 730.00 Actual 950.00 Laboratory samples collected Variable costs: Medical supplies Lab tests Refreshments for staff and volunteers Administrative supplies $15.435.00 16,863.00 1.980.00 397.00 $ 11,169.00 13,578.00 1,606.00 584.00 $4,266.00 3.285.00 374.00 (187.00) Total variable cost 34,675.00 26,937.00 7,738.00 Prepare a Flexible Budget, Flexible Budget Variance, and Sales Volume Variance table based on the above. Calculate the following to the nearest dollar (do not include a - sign in your answers, if applicable) 17) What number of Laboratory Samples Collected should your Flexible Budget be calculated using 18) What is the Sales Volume Variance for Total Variable Costs 19) What is the Flexible Budget Variance for Total Variable Costs 20) If Fixed Costs are $25,350 per month, and the Selling Price per Laboratory Sample Collected is $50, how many Laboratory Samples Collected are required to Break Even each month (Use VC calculated in your Flex Budget, round up to nearest unit)