velue: 5.00 polnts The St. Lucia Blood Bank, a private charity partly supported by government grants, is located on the September, which was a particularly busy month due to a powerful hurricane that hit neighboring islands causing many injuries The residents of St Luca willingly donated their blood to help people on other |ands. As a consequence, the blood bank colected and processed over 20% sland of St. Lucia The blood bank has yust frshed ts operations tor riginally planned for the mont argely bypassed St. Lucia, but ed by a government official comparing actual costs to budgeted costs for the blood bank appears below Contnued suppot tom the governmert depends on t rebloodthan had been blood bank's ability to demonstrate control over its costs Blood Bank Cost Control Report For the Month Ended September 30 Actual 700 8,120 s 2.146 u 10,010 2.188 Liters of blood Lab t Equipment depreciation Rent Utilities Administration s 10.266 12.198 2,160 1,000 324 14.685 1,900 1,000 300 14 530 24 U 155 U 40,633 $ 35860 $ 4.773 U Total expense Not secure erto.mhed 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 n the bubpet The following cost formulas were used to construct the planning budget The managing director of the blood bank was very unhappy with this report, dlaiming that his coots were higher than expected due to the esergency on the neog and e also pointed out that the additional costs had been fully covered by from grafeful reoipients on the other islands. The government oficial who prepared the report $11.600 $14.300 $1,900 $1,000 Lab tests Rent Utilities stration $13,200+ $1.90q Required using the flexble budget approach, (Indicate the effect of each variance by selecting"F" for taverable, U for untavorabde (i.e., zero variance). Input all amounts as positive values. Do not round intermediate calculations and round your final answers to mearest whole doilar.) St. Lucia Blood Bank Flexible Budget Performance Report For the Month Ended September 30 Spending Variances Planning Flexible Actual Results $ 10.266 $ 8,120 10.010 ) Required and "None" for no effect (i.e., zero variance). Input all amounts as positive values. Do not round intermediate whole dollar.) t of each U" for calculations and round your final anwers to eares Report r 30 10.010 12.198 2,160 1,000 324 14.685 S 40,633 Lab tests Rent eBook & Resources References