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Cost Formulas Medical supplies Lab tests Rent Utilities $13.50q $10.609 Equipment depreciation $2,900 $1,200 $600 $10,200+ $2.30q Administration 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. Liters of blood collected (q) Medical supplies Lab tests Equipment depreciation Rent Actual Results 580 $ 7,590 5,060 3,220 1,200 678 11,768 Utilities Administration Total expenses $ 29,516 Saint Lucia Blood Bank Flexible Budget Performance Report For the Month Ended September 30 Flexible Budget Planning Budget 460 $ 6,210 4,876 2,900 1,200 600 11,258 $ 27,044

Cost Formulas Medical supplies Lab tests Rent Utilities $13.50q $10.609 Equipment depreciation $2,900 $1,200 $600 $10,200+ $2.30q Administration 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. Liters of blood collected (q) Medical supplies Lab tests Equipment depreciation Rent Actual Results 580 $ 7,590 5,060 3,220 1,200 678 11,768 Utilities Administration Total expenses $ 29,516 Saint Lucia Blood Bank Flexible Budget Performance Report For the Month Ended September 30 Flexible Budget Planning Budget 460 $ 6,210 4,876 2,900 1,200 600 11,258 $ 27,044

FINANCIAL ACCOUNTING
FINANCIAL ACCOUNTING
10th Edition
ISBN:9781259964947
Author:Libby
Publisher:Libby
Chapter1: Financial Statements And Business Decisions
Section: Chapter Questions
Problem 1Q
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Cost Formulas Medical supplies Lab tests Rent Utilities $13.50q $10.609 Equipment depreciation $2,900 $1,200 $600 $10,200+ $2.30q Administration 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. Liters of blood collected (q) Medical supplies Lab tests Equipment depreciation Rent Actual Results 580 $ 7,590 5,060 3,220 1,200 678 11,768 Utilities Administration Total expenses $ 29,516 Saint Lucia Blood Bank Flexible Budget Performance Report For the Month Ended September 30 Flexible Budget Planning Budget 460 $ 6,210 4,876 2,900 1,200 600 11,258 $ 27,044
Transcribed Image Text:Cost Formulas Medical supplies Lab tests Rent Utilities $13.50q $10.609 Equipment depreciation $2,900 $1,200 $600 $10,200+ $2.30q Administration 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. Liters of blood collected (q) Medical supplies Lab tests Equipment depreciation Rent Actual Results 580 $ 7,590 5,060 3,220 1,200 678 11,768 Utilities Administration Total expenses $ 29,516 Saint Lucia Blood Bank Flexible Budget Performance Report For the Month Ended September 30 Flexible Budget Planning Budget 460 $ 6,210 4,876 2,900 1,200 600 11,258 $ 27,044
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