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The St$.$ Lucis Blood Bonk, a privste charity portly supported by government gronts, la locoted on the Coribbean lis and of St$.$ Lucla. The

blood bonk has Just firlshed its operstions for September, which wss s very busy month due to a powerful hurricane that h:

blood to he p people on other lasianda. As a consequence, the blood bonk colected and processed over $20\%$ more blood than had

been arigins y planned for the month.

A report prepored by sovernment offic'sl comporing sctusl coats to budgeted costs for the bload bonk oppesrs below. Continued

support from the government depends on the blood bonk's ability to demanatrete control over lita costs.

The mansging olirector of the blood bonk wos very unhsppy with th$\text{'}$s report, elsiming that his coats were higher than expected due to

the emergency an the neighboring lalands. He sla pointed out that the soditional costs had been fuly covered by poyments from

grsteful reciplents on the other lisisnd. The government officiol who prepored the report countered thot sll af the figures hod been

submitted by the blood bonk to the government, he wos just pointing out that sctusl costa were s lot higher then promised in the

budget:

The follawing coat formulsa were used to construct the planning budget:

Required:

$1.$Complete the flexible budget performance report for September. Ilndicate the effect of each varlance by selectling $"$F$"$ for

favorsble, $"$U$"$ for unfoworsble, and "None" for no effect $($i$.$e$.,$ zero variance$).$ Input sill amounts ss positive values.$)$

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