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Exercise 8-3 Preparing a flexible budget performance report LO P1 Soiltalro Company's foxed budget performance report for June follows. The $318750 budgoted expenses and $55,250 fiwed expenses. Actual expenses Include $61.350 foed expenses. expenses include $263,500 vartablo ts Fixed Sales (in units) Sales (in dollars) Total expenses Income fron operations 8, 589 18,989 Book $12e,eser $425,000$545, 80e 381,5a0 $186,250 16 $163, 580e 57,250 F Hint Prepare a flexible budget performance report showing any variances between budgotod and actual results. List fixod and expenses separately Flexible Budget Perfomance Report For Month Ended June 30 Variances Fav/Unf. Flexible Budget Actual Results 545,000 545.000f 408,750 Sales riable expenses Contribution margn Fixed expenses 51.350 he from operations