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Solitaire Company's fixed budget performance report for June follows. The $326,250 budgeted expenses include $278,400 variable expenses and $47,850 fixed expenses. Actual expenses include $56,250 fixed expenses Actual Variances Results Fixed Budget 8,700 11,100 $555, 000 388,500 $166,500 sales (in units) ales (in dollars) Total expenses Income from operations $435,000 326,250 $108,750 $120,000 F 62,250 U 57,750 F Prepare a flexible budget performance report showing any variances between budgeted and actual results. List fixed and variable expenses separately Answer is not complete SOLITAIRE COMPANY Flexible Budget Performance Report For Month Ended June 30 Flexible Budget Actual Results Variances Fav./Unf $ 555,000$ 555,000S Sales Variable expenses Contribution margin Fixed expenses Income from operations 151,950$ 116,500$ 14,550 Favorable 0 355,200333,150 22,050Favorable 22,050 Favorable $ 199,800$221,850 47,85055,350 7,500 Unfavorable Prev Next