The St Lucia Blood Bank, a private charity partly supported by government grants, is located on the Caribbean island of St Luca The blood bank has just finished its operations for September, which was a very busy month due to a powerful humicane that it neighboring islands causing many injures. The hurricane largely bypassed St Lucia, but residents of St Lucia willingly donated their blood to help people on other islands. As a consequence, the blood bank collected and processed over 20% more blood than had been onginally planned for the month A report prepared by a government official comparing actual costs to budgeted costs for the blood bank appears below Continued support from the goverment depends on the blood bank's ability to demonstrate control over its costs SL Lucia Blood Bank Cost Control Report For the Month Ended September 30 Actual Planning Results Budget Mariances Liters of blood collected 560 440 Medical Supplies S 7.7885 6,350 5 1408 Lab Tests 5025 4840 185 Equipment depreciation 3430 3.100 3300 Rent 1 300 1 300 Us 732 550 820 Admiration 11920 11.400 5200 Total expense $ 30,195 $ 27.570 5 2.625 U The managing director of the blood bank was very unhappy with this report claiming that this costs were her than expected due to the emergency on the neighboring stands 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 has been submitted by the blood bank to the government, he was just pointing out that actual costs were a lot higher than promised in the budget The following cost formulas were used to construct the planning budget 647 PM The Towing cost formulas were used to construct the panning buget Medical Supplies Labtests Equipment depreciation Rent Uoties Ariston 514 500 511000 53.100 $1,300 5650 510,300 Required: 1.Complete the flexible budget performance report for September (Indicate the effect of each variance by selecting "" for favorable. "U" for unfavorable, and "None" for no affect te zoro variance). Input all amounts as positive values) Bt Lucia thood Flexible hudget Performance Report For the Month Ende September 30 Flexible Budget Actu Results 560 Plan Budget 440 Les of blood collected $ $ Medical Supplies Labtests Equipment deprecation Rent Us Action Total expense 7.70 5.625 3.450 1.300 732 11 920 30195 6.300 4,340 3.100 3,300 650 11,400 27.610 5