Campbel Industries has gathered he folowing information about the actual salos revenues and expenses for pharmaceuticals segment for the most recent year Click the icon to view the actual data) Budgeted data for the same time period for the pharmaceutical segment are ** Click the icon to view the budgeted data) Prepare a segretmargin performance report for the pharmaceutical gent Calculato a variance and a variance percentage for eachine in the report Round to the nearest hundredth for the variance percentages for example, your answer is 16 2384%, found it to 16:24) Begn by preparing the performance report through the contribution marginine. Next, complete the report through the segment marginine, and the finally complete the report through the operating income line. Enter the warances as positive numbers. Round the vanance percentages 30 arst tundredth persent Performance Report Campbell - Pharmaceutical Segment For Fiscal Year Ending December 31 A Bugeted 1351500 33 Sales Less Variable Expenses Variable Cost of Goods Sold Variable Operating Expenses Cantnbution Margin Less Direct Fixed Expenses Fred Mantechning Overhead Fored Operating Expenses Segment Margin Less Common Fred Expenses afocaled to the procenter Operating income 1: Data Table Sales Variable Cost of Goods Sold Variable Operating Expenses Direct Fixed Manufacturing Overhead Direct Fixed Operating Expenses Common Fixed Expenses $ 1351 500 $ 168300 $ 80.750 ..$ 95.920 $ 15.750 $ 14:20 2: Data Table 2.500 Budgeted sales in units Budgeted average selling price per unit Variable Cost of Goods Sold per unit $ Variable Operating Expenses per unit $ Direct Faed Manufacturing Overhead in total 5 Directed Operating Expenses in total $ Common Fired Expenses Allocated to the Pharmaceutical Segment... 5000 15 000 14.000 (2) (3) O 5 O OF OU OF OF OU { OF OU OF OF OU O OF OU 0 0 OF OU 19 OF OU OU OU Campbel Industries has gathered he folowing information about the actual salos revenues and expenses for pharmaceuticals segment for the most recent year Click the icon to view the actual data) Budgeted data for the same time period for the pharmaceutical segment are ** Click the icon to view the budgeted data) Prepare a segretmargin performance report for the pharmaceutical gent Calculato a variance and a variance percentage for eachine in the report Round to the nearest hundredth for the variance percentages for example, your answer is 16 2384%, found it to 16:24) Begn by preparing the performance report through the contribution marginine. Next, complete the report through the segment marginine, and the finally complete the report through the operating income line. Enter the warances as positive numbers. Round the vanance percentages 30 arst tundredth persent Performance Report Campbell - Pharmaceutical Segment For Fiscal Year Ending December 31 A Bugeted 1351500 33 Sales Less Variable Expenses Variable Cost of Goods Sold Variable Operating Expenses Cantnbution Margin Less Direct Fixed Expenses Fred Mantechning Overhead Fored Operating Expenses Segment Margin Less Common Fred Expenses afocaled to the procenter Operating income 1: Data Table Sales Variable Cost of Goods Sold Variable Operating Expenses Direct Fixed Manufacturing Overhead Direct Fixed Operating Expenses Common Fixed Expenses $ 1351 500 $ 168300 $ 80.750 ..$ 95.920 $ 15.750 $ 14:20 2: Data Table 2.500 Budgeted sales in units Budgeted average selling price per unit Variable Cost of Goods Sold per unit $ Variable Operating Expenses per unit $ Direct Faed Manufacturing Overhead in total 5 Directed Operating Expenses in total $ Common Fired Expenses Allocated to the Pharmaceutical Segment... 5000 15 000 14.000 (2) (3) O 5 O OF OU OF OF OU { OF OU OF OF OU O OF OU 0 0 OF OU 19 OF OU OU OU
