Cimarron Company's fixed budget performance report for July follows. The $668,000 budgeted expenses include $627,920 variable expenses and $40,080 fixed expenses. Actual expenses include $52,080 fixed expenses Variances Fixed Budget Actual Results 8,900 11,300 Sales (in units) Sales (in dollars) Total expenses $890,000 668,000 $1,130,000 801,600 $240,000 F 133,600 U Income from operations $222,000 $ 328,400 $106,400 F Prepare a flexible budget performance report that shows any variances between budgeted results and actual results. List fixed and variable expenses separately. (Input all amounts as a positive value. Indicate the effect of each variance by selecting "F" for favorable, "U" for unfavorable, and "None" for no effect (i.e., zero variance). Leave no cells blank - be certain to enter "0" wherever required. Do not round your intermediate calculations and round your final answers to the nearest dollar amount. Omit the "$" sign in your response.) CIMARRON COMPANY Flexible Budget Performance Report For Month Ended July 31 Flexible Budget Actual Results Variances (Click to select) (Click to select) (Click to select) (Click to select) (Click to select) (Click to select) (Click to select) (Click to select) (Click to select) (Click to select)