Solitaire Company's fixed budget performance report for June follows. The $315,000 budgeted expenses include $277,200 variable expenses and $37,800 fixed expenses. Actual expenses include $45,200 fixed expenses. Variances Sales (in units) Sales (in dollars) Total expenses Income from operations Fixed Budget 8,400 $420,000 315,000 $105,000 Actual Results 10,800 $540,000 378,000 $162,000 $120,000F 63,000 U $ 57,000F 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. Contribution margin