Question: please help! Solitaire Company's fixed budget performance report for June follows. The $337500 budgeted expenses include $279.000 variable expenses and $58,500 fixed expenses. Actual expenses

please help! Solitaire Company's fixed budget performance report for June follows.

The $337500 budgeted expenses include $279.000 variable expenses and $58,500 fixed expenses.

please help!

Solitaire Company's fixed budget performance report for June follows. The $337500 budgeted expenses include $279.000 variable expenses and $58,500 fixed expenses. Actual expenses include $67.000 fixed expenses Variances Sales (in units) Sales (in dollars) Total expenses Income from operations Actual Fixed Budget Results 9,000 11,400 $450,000 $570,000 337,500 399,000 $120,000F 61,500U $ 58,500F $112,500 $ 171,000 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 Flexible Budget Actual Results Variances Fav./Unf. Sales Variable expenses Contribution margin Fixed expenses Income from operations

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