Required: 1. Complete the flexible budget performance report for September. Note: 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. Saint Lucia Blood Bank Flexible Budget Performance Report For the Month Ended September 30 Actual Revenue and Spending Results Variances Flexible Budget Activity Variances Planning Budget Liters of blood collected (q) 520 400 Medical supplies Lab tests $ 8,040 $ 6,600 4,904 4,720 Equipment depreciation 3,850 3,500 Rent 1,500 1,500 Utilities Administration 840 750 12,200 11,660 Total expenses $ 31,334 $ 28,730