Solitaire Company's fixed budget performance report for June follows. The $311,250 budgeted expenses include $265,600 variable expenses and $45,650 fixed expenses. Actual expenses include $52,650 fixed expenses. Variances Fixed Budget 8,300 Actual Results 10,700 Sales (in units) Sales (in dollars) Total expenses Income from operations $415,000 311,250 $103,750 $535,000 374,500 $ 160,500 $120,000 F 63, 250 U $ 56,750 F Prepare a flexible budget performance report showing any variances between budgeted and actual results. List fixed and variable expenses separately. es SOLITAIRE COMPANY Flexible Budget Performance Report For Month Ended June 30 Flexible Actual Variances Budget Results Fav./Unf. Contribution margin