Business Solutions' second quarter 2012 fixed budget performance report for its computer furniture operations follows. The $157,020 budgeted expenses include $105,860 in variable expenses for desks and $20,160 in variable expenses for chairs, as well as $31,000 fixed expenses. The actual expenses include $32,700 fixed expenses Actual Fixed Budget Results Variances 134 63 Desk sales (in units) 140 Chair sales (in units) Desk sales (in dollars) Chair sales (in dollars) Total expenses Income from operations 71 76,400 s 6.220 F 43,665 s 5.865 F 166,440 $ 9,420 U 53,625 s 2,665 F 70,180 s 37800 157020 s 50,960 Prepare a flexible budget performance report that shows any variances between budgeted results and actual results. List fixed and variable expenses separately. (Input all amounts as positive values. Indicate the effect of each variance by selecting "F" for favorable, "U" for unfavorable, and "None" for no effect (i.e., zero variance). Omit the "$" sign in your response.) BUSINESS SOLUTIONS Flexible Budget Performance Report For Quarter Ended June 30 Flexible Budget Actual Results Variances (Click to select) Click to select) Click to select Click to select v (Click to select) v Click to select) v Click to select) Click to select (Click to select) v Click to select) v Click to select Click to select) v