The St$.$ Lucia Blood Bank, a private charity partly supported by government grants, is located on the Caribbean island of St$.$ Lucia. The blood bank has just finished its operations for September, which was a particularly busy month due to a powerful hurricane that hit neighbouring islands, causing many injuries. The hurricane largely bypassed St$.$ Lucia, but the residents of St$.$ Lucia willingly donated their blood to help people on other islands. As a consequence, the blood bank collected and processed $24\%$ 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 below. $($The currency on St$.$ Lucia is the East Caribbean dollar.$)$ Continued support from the government depends on the blood bank's ability to demonstrate control over its costs.

$\backslash$table$[[$For$,\backslash$table$[[$OD BANK$],[$Report$],[$September$],[$Actual$]],30$ Budget,Variance$],[$Litres of blood collected,$630,450,180F$