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ch21, thanks Business Solutions's second quarter 2020 fixed budget performance report for its computer furniture operations follows. The $166,430 budgeted expenses include $113,710 in variable

ch21, thanks
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Business Solutions's second quarter 2020 fixed budget performance report for its computer furniture operations follows. The $166,430 budgeted expenses include $113,710 in variable expenses for desks and $19,720 in variable expenses for chairs, as well as $33,000 fixed expenses. The actual expenses include $34.400 fixed expenses. List fixed and variable expenses separately, Denk sales in units) Chair sales in unita) Desk sales Chair sales Total expenses Income from operations Fixed Budget Actual Results Variances 137 68 76 $182.210 $108,760 36,550 38.000 43,700 5,6207 166,630 175,440 9,010 553,860 $ 57,020 $3,160 Prepare a flexible budget performance report that shows any variances between budgeted results and actual results. BUSINESS SOLUTIONS Flexible Budget Performance Report For Quarter Ended June 30 Flexible Budget Actual Results Variance S 137 58 Fav Unt. Desk sales Chair sales Variable expenses Contribution margin Found expenses income from operations

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