Solitaire Company's fixed budget performance report for June follows. The $326,250 budgeted expenses include $304,500 variable expenses and $21750 fixed expenses. Actual expenses include $30,050 fixed expenses. Variances Sales (in units) Sales (in dollars) Total expenses Income from operations Fixed Budget 8,700 5435,000 326,250 $108.750 Actual Results 11,100 $555,000 388,500 $166,500 $120.000 F 62,250 $ 57,750 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