Solitaire company’s fixed budget performance report for june follows. the $315,000 budgeted expenses include $294,000 variable expenses and $21,000 fixed expenses. actual expenses include $27,000 fixed expenses. fixed budget actual results variances sales (in units) 8,400 10,800 sales (in dollars) $ 420,000 $ 540,000 $ 120,000 f total expenses 315,000 378,000 63,000 u income from operations $ 105,000 $ 162,000 $ 57,000 f prepare a flexible budget performance report showing any variances between budgeted and actual results. list fixed and variable expenses separately.