Solitaire Company's fixed budget performance report for June follows. The $315,000 budgeted expenses include $294,000 variable expenses and $21,000 fixed expenses. Actual expenses include $27,000 fixed expenses Actual Results 10,800 $540,000 378,000 $162,000 Fixed Budget Variances Sales (in units) 8,400 Sales (in dollars) Total expenses $420,000 315,000 $105,000 $120,000 F 63,000 u 57,000F Income from operations 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 ResultsVariances Fav./Unf ales ariable expenses Contribution margin xed expenses ncome from operations