Solitaire Company's fixed budget performance report for June follows. The $622,500 budgeted expenses include S722 100 variable expenses and 599,600 fixed expenses Actual expenses include S111,600 fixed expenses Variances Sales in units) Fixed Budget Aclun Results 8,300 10,700 Sales (in dollars) Total expenses $830,000 622,500 $1,070,000 749,000 $240,000 F 126,500 U Income from operations $207,500 $ 321.000 $113,500 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 $ 1 070 000 $ 1,070,000 $ Favorable Unfavorable No variance 0 Sales Variable expenses Contribution margin Fixed expenses Income from operations Donne