2 Solitaire Company's fixed budget performance report for June follows. The $300,000 budgeted expenses include $272,000 variable expenses and $28,000 fixed expenses. Actual expenses include $36,400 fixed expenses. Variances eBook Fixed Budget Sales (in units) 8,000 Sales (in dollars) $400,000 Total expenses 300,000 Income from $100,000 operations Actual Results 10,400 $520,000 364,000 $156,000 $120,000 F 64,000U Hint $ 56,000F Prepare a flexible budget performance report showing any variances between budgeted and actual results. List fixed and variable expenses separately. SOLITAIRE COMPANY Flexible Budget Performance Report For Month Ended June 30 Flexible Actual Variances Budget Results Fav./Unf. Contribution margin