$175,770 budgeted expenses include $118,690 in variable expenses for desks and $21,080 in variable expenses for chairs, as well as $36,000 fixed expenses. The actual expenses include $37,100 fixed expenses. List fixed and variable expenses separately. Desk sales (in units) Chair sales (in units) Desk sales Chair sales Total expenses Incone from operations Fixed Budget Actual Results Variances 143 149 62 70 $193,050 $199,660 $6,610 F 31,000 36,050 5,050 175, 770 184,900 9,1300 $ 48,280 $ 50,810 $2,530 V Prepare a flexible budget performance report that shows any variances between budgeted results and actual results. Bon Business Solutions Flexible Budget Performance Report For Quarter Ended June 30 Flexible Budget Actual Results Variance Fav./Unf