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38 Business Solutions's second-quarter 2018 fixed budget performance report for its computer furniture operations follows. The $176.800 budgeted expenses include $124.640 in variable expenses for desks and $17.160 in variable expenses for chairs, as well as $35,000 fixed expenses. The actual expenses include $36,200 fixed-expenses. List fixed and variable expenses separately, Desk sales (in units) Fixed Budget Actual Results Variances 152 158 25 Chair sales (in units) points Desk sales $ 203, 680 $ 210, 148 Chair sales 27, 568 176,808 32, 706 186, 608 5, 146 - Total expenses 02-56-25 Income from operations $ 54, 446 $ 2,490 Prepare a flexible budget performance report that shows any variances between budgeted results and actual results eBOOK BUSINESS SOLUTIONS Flexible Budget Performance Report For Quarter Ended June 30 Flexible Budget |Actual Results Variance Fav./Unf Contribution marginMO8 Final Exam i 39 Mervon Company has two operating departments mixing and bottling. Mixing occupies 29.250 square feet. Bottling occupies 15.750 square feet. Indirect factory costs include maintenance costs of $214,000. If the maintenance costs are allocated to operating Sho departments based on square footage occupied, determine the amount of maintenance costs allocated to each operating department. Department Sq. Feet Re of 25 Total Maint Exp. to Allocated Allocate Amount points Moving Bouling 02-56-13 Tote