question 1: what information stands out when we compare our flexible budget to our actual budget?

ACCT8090 F19 Budget Quiz - Section 2 [Protected View] - Microsoft Excel (Product Activation Failed) X File Home Insert Page Layout Formulas Data Review View Enable Editing Protected View This file originated from an Internet location and might be unsafe. Click for more details. fox C F G M N O P Q R Complete a FLEXIBLE BUDGET to reflect the actual litres of blood collected and answer the questions on the next tab. 10 11 12 13 14 KGV Blood Bank KGV Blood Bank 15 September 2019 September 2019 16 17 Variance Favourable Unfavourable Static Budget Actual 18 Flexible Budget 19 Litres of Blood collected 720 Actual Costs 600 120 Variance 720 20 21 Variable Costs Price Per Unit 22 Medical Supplies 23 Lab Tests 24 Refreshments Variable Costs $ 7,200.00 5,995.00 1,300.00 $ 8,560.00 6,050.00 1,520.00 $2,200.00 Medical costs 205.00 Lab tests 9,400.00 6,200.00 1,450.00 $ 8,560.00 6,050.00 1,520.00 150.00 Refreshments 25 26 Fixed Costs Fixed costs 27 850.00 450.00 28 Rent 850.00 850.00 Rent 850.00 450.00 29 Utlities 450.00 Utilities 450.00 30 15,795.00 $2,555.00 Total Expense 31 Total Expense 32 33 34 35 36 Cover Page Questions Flex Budget E 100% e Ready ENG 17:19