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I need fixed and actual and variance and weather favorable or unfavorable for total variable expenses and contribution margin. Variable expenses for desks is 1

I need fixed and actual and variance and weather favorable or unfavorable for total variable expenses and contribution margin. Variable expenses for desks is 113190 and 16500 for chairs. Fixed budget for desk sales is 147 units and actual is 153 units. Fixed budget for chairs is 55 units and 63 in actual units. What is flexible budget and actual for variable expenses and also for contribution margin given what I just stated and also this information: Business solutions second quarter 2022 fixed budget performance report for its computer furniture operations follows. The 161,690 budgeted expenses include 113190 in variable expenses for desks and 16500 in variable expenses for chairs as well as 32000 of fixed expenses. Actual fixed expenses total 33400. Desk sales in units have a fixed budget of 147 and actual results of 153, Chair sales in units have a fixed budget of 55 and actual results of 63. desk chair sales in fixed budget are $183750 and actual results of desk chair sales are 189720 with a variance of 5970 that is favorable. Chair sales in fixed budget is 33000 and in actual results of chair sales 38745 with a variance of 5745 that is favorable. Total expenses are 161690 in fixed budget and 170450 in actual results which leads to variance of 8760 that is unfavorable. Income is 55060 in fixed budget and 58015 in actual results with a variance of 2955 that is favorable. prepare a flexible budget performance report that shows variances between budgeted results and actual results indicate effect of each variance by selecting favorable unfavorable or no variance. Show this individually for desk sales, chair sales, variable expenses, contribution margin, fixed expenses and income.

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