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The St. Lucis Blood Bonk, a privste cherity psrtly supported by government gronts, la locsted on the Coribbean is and of St. Lucla. The bload

image text in transcribed The St. Lucis Blood Bonk, a privste cherity psrtly supported by government gronts, la locsted on the Coribbean is and of St. Lucla. The bload bonk has Just finlshed is operstions for September, which wss s very busy month due to a powerful hurricane that h: blood to he p people on other Ialanda. As a consequence, the blood bonk colected snd processed over 20% more blood than had been origins y planned for the month. A report prepored by s government offic's comporing sctusl cocts to budgeted costs for the blood bonk oppesrs belaw. Continued support from the government depends on the blood bonk's sality to demanstrete control over iti costs. The mansing oliector of the blood bonk wos very unhsppy with this report, elsiming that his coats were higher than expected due to the emergency on the nelghboring lalsnds. He slio polnted out thst the solditionel costs had been fuly covered by poyments from grsteful reciplents on the other islsnds. The government officiol who prepored the report countered thst sll af the figures hod been submitted by the blood bonk to the government, he wer juat pointing out that sctusl coats were s lot higher then promised in the budget: The follawing coat formulas were used to conatruct the planning budget: Required: 1.Complete the flexble budiget performance report for September. (Indlcate the effect of each varlance by selecting 'F' for faworsble, "U" for unfavorsble, and "None" for no effect (I.e., zero variance). Input all amounts ss positive values.)

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