I'm having a little bit of trouble with this question, I was wondering if you could help me. Thank You

Solitaire Company's fixed budget performance report for June follows. The $333,750 budgeted expenses include $275,900 variable expenses and $57,850 fixed expenses. Actual expenses include $65,650 fixed expenses. Fixed Budget Actual Results Variances Sales (in units) 8, 900 11, 300 Sales (in dollars) $445, 000 $565, 000 $120,000 F Total expenses 333, 750 395,500 61, 750 U Income from operations $111, 250 $169 , 500 $ 58, 250 F Prepare a flexible budget performance report showing any variances between budgeted and actual results. List fixed and variable expenses separately. SOLITAIRE COMPANY Flexible Budget Performance Report For Month Ended June 30 Flexible Budget |Actual Results Variances Fav./Unf. Sales Variable expenses Contribution margin Fixed expenses Income from operations