Solitaire company's fixed budget performance report for june follows. the $326,250 budgeted expenses include $269,700 variable expenses and $56,550 fixed expenses. actual expenses include $63,750 fixed expenses. fixed budgetactual resultsvariancessales (in units) 8,700 11,100 sales (in dollars)$435,000 $555,000 $120,000ftotal expenses 326,250 388,500 62,250uincome from operations$108,750 $166,500 $57,750fprepare a flexible budget performance report showing any variances between budgeted and actual results. list fixed and variable expenses separately.