Solitaire Company’s fixed budget performance report for June follows. The $303,750 budgeted expenses include $251,100 variable expenses and

Solitaire Company’s fixed budget performance report for June follows. The $303,750 budgeted expenses include $251,100 variable expenses and $52,650 fixed expenses. Actual expenses include $60,050 fixed expenses. Fixed Budget Actual Results Variances Sales (in units) 8,100 10,500 Sales (in dollars) $ 405,000 $ 525,000 $ 120,000 F Total expenses 303,750 367,500 116,400 U Income from operations $ 153,900 $ 157,500 $ 3,600 F Prepare a flexible budget performance report showing any variances between budgeted and actual results. List fixed and variable expenses separately.