support from the government depends on the blood bank's ability to demonstrate control over its costs. St. Lucia Blood Bank Cost Control Report For the Month Ended September 30 Planning Results Budget Liters of blood collected 500 Varlances Medical Supplies Lab tests Equipment depreciation Runt utilities Administration Total expense $ 7,473 $ 6,118 $ 1,363 u 5,21 183 u 2. 315 u 1,150 1,150 a 651 575 75 11.699 505 u $ 29,149 $ 25,787 $2,442 u 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. He also painted out that the sceltional 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 has been submitted by the blood bank to the government he wes just pointing out the actual costs were a lot higher than promised in the budget The following cost formules were used to construct the planning budget Medical supplies Lab tests Equipment depreciation Rent utilities Administration Cast Formulas $13. $18.44 $2.00 $1,15 $575 $10,15 + 52.24 Required: 1. Complete the flexible budget performance report for September. (Indicate the effect of each variance by selecting F for favorable. "U" for unfavorable, and "None for no effect (.e.. zero varlence). Input all amounts as positive values. st. Luola Blood Bank Flexible Budget Performance Report For the Month Ended Baptember 30 Flexible Budget Actual Results 580 Planning Budget 470 Litors of blood collected $ 7.473 $ 6,1101 4888 5.071 Medical Supplies Labosts Equipment depreciation Rant 2.800 1.150 3,115 1.150 651 11. GRO $ 29,149 Ult Adminisinton 575 11.184 $ 26707 Total con