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A report prepared by a government official comparing actual costs to budgeted costs...

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Accounting

A report prepared by a government official 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, claiming that his costs were higher than expected due to
the emergency on the neighboring islands. 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 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:
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 effect (i.e., zero variance). Input all amounts as positive values.)
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