Please help with blue boxes

Solitaire Company's fixed budget performance report for June follows. The $307,500 budgeted expenses include $278,800 variable expenses and $28,700 fixed expenses. Actual expenses include $34,800 fixed expenses. Variances Sales (in units) Sales (in dollars) Total expenses Income from operations Fixed Budget 8,200 $410,000 307,500 $102,500 Actual Results 10,600 $530,000 371,000 $159,000 $120,000 F 63,500U $ 56,500 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