Hall Company's fixed budget performance report for June follows. The $660,000 budgeted expenses include $450,000 variable expenses and $210,000 fixed expenses. Actual expenses include $200,000 fixed expenses. I need to prepare a flexible budget performance report that shows any variances between budgeted results and actual results. List fixed and variable expenses separately.

2.4. Hall Company's fixed budget performance report for June follows. The $660,000 budgeted expenses in- clude $450,000 variable expenses and $210,000 fixed expenses. Actual expenses include $200,000 fixed expenses. Prepare a flexible budget performance report that shows any variances between budgeted re- sults and actual results. List fixed and variable expenses separately. Fixed Budget Actual Results Variances Sales (in units) . . .. 9.000 7.900 Sales (in dollars) . . $720,000 $647.800 $72,200 U Total expenses 660.000 606.850 53.150 F Income from operations . . . . $ 60,000 $ 40,950 $19.050 UHALL COMPANY Flexible Budget Performance Report Flexible Budget For Month Ended June 30 Actual Results Variances Sales S 647800 S 647800 S None Variable expenses 450000 406850 43150 U Contribution Margin 197800 240950 43150 U Fixed expenses 210000 200000 10000 F Income from operations S 12200 S 40950 S 33150 F