The St. Lucia Blood Bank are charity partly apported by government tots, is located on the Caribbean island of St Luca. The blood banke matrished his operations for September, which was a very tiny month due to powerthurricane that he neighboring lands causing may je. The human gely bypassed St Lucia, but residents of St. Lucia willingly donated their blood to help people on the island Ass.co.the blood back collected and processed over 20% more bloodshed been originally planned for the month A report prepared by a government official competing action costu 10 budgeted couns for the blood bank appears below. Continued support from the government depends on the blood bank's ability to demonstrate control over as costs SRI CAT Cort for the red september Actual Hewitter Life collected 5 319,595 1 31.00 5,157 In der 4,270 3.100 1,700 1.700 Us Adara 13,81 13,1 SU Totale $36.411 3 33,3313, 143U The managing director of the blood bank was very unhappy with this report, claiming that he costs were higher than expected due to the emergency on the neighboring islands. He also polved out that the additional costs had been fully covered by payments from grateful recipients on the otherlands. The government office who prepared the report countered that of the figures had been mined by the blood bank to the government he was just pointing out that actual cons were a lot higher than promised in the budget The folow cost formules were used to contruct the planning budget The polles atte Louiet pretti stilities dir 3 11. 59, 31. suse 1:0,700 Required the therman Sheinate the effect of ench warneh setinn "" for Pro NE) ere to search RI 4 a DA ce Prison En Home " FS 16 $ A 8 % 5 O > &7 3 6 9 A O 8 V E R T Y U U JL lol lolH Jl O F G J K L the emergency on the neighboring Islands. He also pointed out that the additional costs had been fly covered by payments from greecipients on the other Islands. The government official who prepared the report countered that all of the figures had been comitted by the blood bank to the government he was just pointing out that actual costs were a fot higher than promised in the budget The following cost formulas were used to construct the planning budget Cinta redeal supplies $12.50 Labtests $12.00 tulpan depreciation $3, 51,00 Utilities 50 Atration 116.700 3310 Required: 1.Complete the flexible budget performance report for September indicate the effect of each variance by selecting "F" for favorable, "U" for unfavorable, and "None" for no effectie. Bero variance). Input all amounts as positive values.) Lucie Blood Paper For the Mini an Bude 4r Lars of 530 5 5 Medical L Een depresion 15.675 6.15 4270 1 200 946 12.11 36401 122 3.900 1.700 850 12251 23 318 Us Anton Totape $ 12 Next > 457 here to search O E Home Prisen * dx 0 DII 3 24 MG FT &7 3 6 9 A O 8 V E R T Y U U JL lol lolH Jl O F G J K L the emergency on the neighboring Islands. He also pointed out that the additional costs had been fly covered by payments from greecipients on the other Islands. The government official who prepared the report countered that all of the figures had been comitted by the blood bank to the government he was just pointing out that actual costs were a fot higher than promised in the budget The following cost formulas were used to construct the planning budget Cinta redeal supplies $12.50 Labtests $12.00 tulpan depreciation $3, 51,00 Utilities 50 Atration 116.700 3310 Required: 1.Complete the flexible budget performance report for September indicate the effect of each variance by selecting "F" for favorable, "U" for unfavorable, and "None" for no effectie. Bero variance). Input all amounts as positive values.) Lucie Blood Paper For the Mini an Bude 4r Lars of 530 5 5 Medical L Een depresion 15.675 6.15 4270 1 200 946 12.11 36401 122 3.900 1.700 850 12251 23 318 Us Anton Totape $ 12 Next > 457 here to search O E Home Prisen * dx 0 DII 3 24 MG FT