The Saint Lucio Blood Bonk, o pivate charity portly supported by government gronts, is locoted on the Coribbeon isiand of Saint Lucio. The blood bonk hos fust flnished its operations for Septembec, which wos o very busy month due to o powerful hurricane that hit neighboring islonds cousing many injuries. The hurricone largely bypossed Saint Lucio, but residents of Soint Lucia willingly donated their blood to help people on other islonds. As o consequence, the blood bank collected and processed over 20% more blood then had been originally plonned for the month. A report prepored by s government official comparing sctual costs to budgeted costs for the blood bonk oppeors below. Continued support from the government dependi on the blood bonk's obility to demonstrote control over its costs. The monoging director of the blood bonk was very unhoppy with this report, claiming that his costs were higher than expected due to the emergency on the neighboring islands. He olso pointed out that the odditional costs had been fully covered by poyments from. groteful recipients on the other islands. The government official who prepared the report countered that oll of the figures hod been submitted by the blood bonk to the government; he wos just pointing out thot actuol costs were olot higher than promised in the budget: The following cont formulos were used to construct the plenning budget: Requirect. tCompleteshe fexible budget performance report for September. (Indicate the effect of each varfance by selecting "F" for favorable, "U' ter unfavorable, and "None" for no effect (Le,., zeto varfance). Input all amounts as positive valuaes.)