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The St Lucia Blood Bank, a private charity partly supported by government grants, is located on the Caribbean island of St. Lucia The blood bank has just finished its operations for September which was a very busy month due to a powerful hurricane that hit neighboring Islands causing many injuries. The hurricane largely bypassed St. Lucia, but residents of St. Lucia willingly donated their 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 oficial 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 t. Le blood Bank Cout control raport Yor the Month inded September 30 retual planning Nesult Budget Velancer Liter of blood 390 collected Medical supplies 10,575 1.695 1,10U tab teet 6,157 5.932 2350 Equipment depreciation 4,270 3.900 300 Rent 1.700 1.700 ole 940 850 BU sinistration 12.511 Total expen 33.31 1,1430 470 0 The managing director of the blood bank was very unhappy with this report, claiming that his costs were nigher 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 hoher than promised in the budget The following cost formules were used to construct the planning budget Controles Medien wuppa.ee $10.50 Lab tosta $12.64 quant depreciation 53,900 Nest 31,700 vities Matral.com 510,700 3.300 Required: 1. Complete the nexible budget performance report for September indicate the effect of each variance by selecting " for favorable, "U" for unfavorable, and "None" for no effect (ezero variance). Input all amounts as positive values) Led Bank The nudul Peformance Raport For the Month End September 10 riile Planning A Rese 500 her of blood collected 470 5 Medical supplies Labtests Equipment depreciation (Plent 10.575 0,157 4.270 1,700 18 8.606 5922 3,000 1.700 650 12.251 33310 Administration Tulalepense 12.011 36.461

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