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The Saint Lucia Biood Bank, a private charity partly supported by government grants, is located on the Caribbean island of Saint Lucia. The blood bank

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The Saint Lucia Biood Bank, a private charity partly supported by government grants, is located on the Caribbean island of Saint Lucia. The blood bank has just finished its operations for September, which was a very busy month due to a powerful hurricane that hit neighboring islands causing many injuries. The hurricane largely bypassed Saint Lucia, but residents of Saint Lucia willingty donated their biood to help people on other islands. As a consequence, the blood bank collected and processed over 20 \% more blood than had been originally planned for the month. A report prepared by a government official comparing actual costs to budgeted costs for the blood bank appears beiow, 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 ithe emergency on the neighboring islands. He also pointed out that the additional 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 the emergency on the neighboring islands. He also polippy with this report, claiming that his costs were higher than expected due to grateful reciplents on the other islands. The governmointed out that the additional costs had been fully covered by payments from submitted by the blood bank to the government he official who prepared the report countered that all of the figures had been budget. The following cost formulas were used to construct the planning budget: Required: 1. Complete the flexible budget performance report for Septenber. (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.)

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