Solitaire Company's fixed budget performance report for June follows. The $318,750 budgeted expenses include $289,000 varia expenses and $29,750 fixed expenses. Actual expenses include $36,750 fixed expenses. Actua1 Fixed Budget Results Variances 8,500 $425,000 318,750 $106,250 10,900 $545,000 381,500 $163,500 Sales (in units) Sales (in dollars) Total expenses $120,000 F 62,750 tU $ 57,250 F Income from operations Prepare a flexible budget performance report showing any variances between budgeted and actual results. List fixed and variabl expenses separately SOLITAIRE COMPANY Flexible Budget Performance Report For Month Ended June 30 Flexible Budget Actual ResultsVariances Fav./Unf 545,000 545,000 370,600 ales Unfavorable ariable expenses Contribution margin