Solitaire Company’s fixed budget performance report for June follows. The $660,000 budgeted expenses include $620,400 variable expenses and $39,600 fixed expenses. Actual expenses include $51,600 fixed expenses.
Fixed BudgetActual ResultsVariances Sales (in units) 8,800 11,200 Sales (in dollars)$ 880,000 $ 1,120,000 $ 240,000 F Total expenses 660,000 792,000 132,000 U Income from operations$ 220,000 $ 328,000 $ 108,000 F
Prepare a flexible budget performance report showing any variances between budgeted and actual results. List fixed and variable expenses separately. (Do not round intermediate calculations.)
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