Solitaire Company's fixed budget performance report for June follows. The $307,500 budgeted expenses include $262,400 variable expenses and $45,100 fixed expenses. Actual expenses include $52.400 fixed expenses. Variances Sales (in units) Sales (in dollars) Total expenses Income from operations Fixed Budget 8,200 $410,000 307,500 $102,500 Actual Results 10,600 $530,000 371,00 $159,000 $120,000 F 63,500 $ 56,500F Prepare a flexible budget performance report showing any variances between budgeted and actual results. List fixed and variable expenses separately hces SOLITAIRE COMPANY Flexible Budget Performance Report For Month Ended June 30 Flexible Budget Actual Results Variances Fav./Unt. $ 530,000 $ 530,000 No variance 339.200 317,100 22,100 Favorable $ 190,800 $ 212,900 $ 22,100 Favorable Sales Variable expenses Contribution margin bed expenses Income from operations