Exercise 21-3 Preparing a flexlble budget performance report LO P1 Solitaire Company's fixed budget performance report for June follows. The $307,500 budgeted expenses include $287,000 variable expenses and $20,500 fixed expenses. Actual expenses include $27,100 fixed expenses. Actual Results Fixed Budget Variances Sales (in units) 8,200 10,600 Sales (in dollars) Total expenses $410,eee 307,50e $530,eee 371.000 $120,e00 F 63,500 U 56,500 F Income from operations $182,50e $159,eee 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 Actual Res ults Fav./Unf. Flexible Budget Variances Contribution margin