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The St. Lucia Blood Bank, a peivate charity partly supported by government grants, is located on the Canbbean island of St Lucia. The blood bank

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The St. Lucia Blood Bank, a peivate charity partly supported by government grants, is located on the Canbbean island of St 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 St. Lucle, but residents of St. Lucla willingly donated their blood to help people on other islands. As a consequence, the blood bank collected and processed over 20s more blood than had been originally planned for the month. A report propared by a government officlal comparing actual costs to budigeted costs for the blood bank appears below. Continued support from the government depends on the blood bank's ablity to demonstrate control over its costs The managing director of the blood bank was vory unhappy with this report, claiming that his costs were higher than expected due to the emergency on the neightering islands. He also pointed out that the additional costs had been fully covered by payments from grateful recipients on the other islands. The government offlicial 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 iot higher than promised in the budget. The following cost formulas were used to construct the planning budget Required: 1. Complete the fiexible 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 varlance). Input all amounts as positive values.)

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