7 R 10 E10-19A Prepare a segment margin performance report a Learning Objective 2) Drizzdale Industries has gathered the following information about the actual sales rev enues and expenses for its pharmaceuticals segment for the most recent year Sales Variable Cost of Goods Sold Variable Operating Expenses Direct Fixed Manufacturing Overhead Direct Fixed Operating Expenses... S 866,320 s 143,325 s 162,162 $ 96,300 $ 17,280 S 14,140 Budgeted data for the same time period for the pharmaceutical segment are as follows (all data are in millions): Budgeted sales in uits. Budgeted average selling price per unit.... Variable Cost of Goods Sold per unit.... Variable Operating Expenses per unit Direct Fixed Manufacturing Overhead (in total). Direct Fixed Operating Expenses (in total.... Common Fixed Expenses Allocated to the Pharmaceutical Segment. 9,100 $ 85 S 15 $ 18 $90,000 $16,000 $ 14,000 Prepare a segment margin performance report for the pharmaceutical segment. In this report, be sure to include lines for the contribution margin, the segment margin, and operating income. Calculate a variance and a variance percentage for each line in the report. Round to the nearest hundredth for the variance percentages (for example, if your answer is 16.2384%, round it to 16.24%). E10-20A Compute and interpret the expanded ROl equation (Learning Objective 3) Rogers, a national manufacturer of lawn-mowing and snow-blowing equipment, segments its business according to customer type: Professional and Residential. Assume the follow ing divisional information was available for the past year (in thousands of dollars); Sales Operating Income Total Assets