Budgeted sales in units Budgeted average selling price per unit. . . . . . . . . . . . . . . . . . . . . $ Variable Cost of Goods Sold per unit.. . . . . . . . . . . . . . . . . . . . . . . . . . . . $ Variable Operating Expenses per unit..... . . . . . . . .. . . . . . .. . . . . . . . $ Direct Fixed Manufacturing Overhead (in total) . . . . . .. . . . . . .. . . . ....$ 105,000 Direct Fixed Operating Expenses (in total) .. . . . .. . . . . . .. . . . ....$ 25,000 Common Fixed Expenses Allocated to the Pharmaceutical Segment... 21,000 8,900 75 16 S 767,625 .209,506 .. 133,856 Direct Fixed Manufacturing Overhead113,400 Direct Fixed Operating Expenses26,250 $ 21,630 Variable Cost of Goods Sold Print Done Carvell Industries has gathered the following information about the actual sales revenues and Prepare a segment margin performance report for the pharmaceutical segment. Calculate a expenses for its pharmaceuticals segment for the most recent year 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%). Click the icon to view the actual data.) Budgeted data for the same time period for the pharmaceutical segment are as follows (all data is in millions): EB (Click the icon to view the budgeted data.) Actual Bugeted Variance Variance % Sales Less Variable Expenses: Variable Cost of Goods Sold Variable Operating Expenses Contribution Margin Fixed Manufacturing Overhead Fixed Operating Expenses Segment Margin