Question: Solitaire Company's fixed budget performance report for June follows. The S311,250 budgeted expenses include $265,600 variable expenses and $45,650 fixed expenses. Actual expenses include

Solitaire Company's fixed budget performance report for June follows. The S311,250 budgeted expenses include $265,600 variable expenses and $45,650 fixed expenses. Actual expenses include S52,550 fixed expenses. 311,2sa Sales (in units) Sales (in dollars) Total expenses Income from operations Fixed Budget 8, 3aa $415, eaa $ le3, Actual Results 10, 7aa $535, eaa 374, saa saa Variances $12,a F 63,25aU $ 56,75aF Prepare a flexible budget performance report showing any variances between budgeted and actual results. List fixed and variable expenses separately. SOLITAIRE MPA Flexible Budget Performance Report For Month Ended June 30 Flexible Budget Actual Results Variances Contribution margin Fav./Unf.

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