The St. Lucla Blood Bank, a prlvate charlty partly supported by government grants, Is located on the Carlbbean Island of St. Lucla. The blood bank has just finlshed its operations for September, which was a very busy month due to a powerful hurricane that hit neighboring Islands causing many Injurles. The hurricane largely bypassed St. Lucla, but residents of St. Lucla willingly donated thelr blood to help people on other islands. As a consequence, the blood bank collected and processed over 20% more blood than had been originally planned for the month. A report prepared by a government officlal comparing actual costs to budgeted costs for the blood bank appears below. Continued support from the government depends on the blood bank's ability to demonstrate control over Its costs. The managing director of the blood bank was very unhappy with this report, clalming that his costs were higher than expected due to the emergency on the nelghboring islands. He also pointed out that the addltional costs had been fully covered by payments from grateful reciplents on the other Islands. The government officlal 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 lot higher than promised in the budget. The following cost formulas were used to construct the planning budget: Requlred: 1. Complete the flexible budget performance report for September. (Inclcate the effect of each varlance by selectling "F" for favorable, "U" for unfavorable, and "None" for no effect (l.e., zero varlance). Input all amounts as positlve values.)