Campbell Industnes has gathered the following information about the actual sales revenues and expenses Prepare a segment margin performance report for the pharmaceutical segment Calculato a variance and a for its pharmaceuticals segment for the most recent year variance percentage for each line in the report. Round to the nearest hundredth for the variance (Click the icon to view the actual data) percentages (for example, your answer is 16.2384%,round it to 1624%). Budgeted data for the same time period for the pharmaceutical segment are as follows (all data is in milions Data Table X 1 Data Table - X Begin by (Enter the lext, complete the report nearest hundredth porod S 9,000 $ $ 80 S $ Sales Variable Cost of Goods Sold Variable Operating Expenses Direct Fixed Manufacturing Overhead Direct Fixed Operating Expenses Common Fixed Expenses 806,400 174,000 211,500 99.750 16,480 17,510 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) Direct Fored Operating Expenses (in total) Common Fixed Expenses Allocated to the Pharmaceutical Segment $ 18 25 95,000 S Variance Varian $ $ Sales $ 16,000 17.000 $ Choose the e to the next question Print Done 2 AM Performance Report Campbell - Pharmaceutical Segment For Fiscal Year Ending December 31 Actual Bugeted Variance Variance % % Sales Less Variable Expenses: Variable Cost of Goods Sold 96 % % Variable Operating Expenses Contribution Margin Less Direct Fixed Expenses: Fixed Manufacturing Overhead Fixed Operating Expenses Segment Margin % 96 96 Sind Finanses % % % LOSS DICTACULAponses. Fixed Manufacturing Overhead Fixed Operating Expenses Segment Margin Less Common Fixed Expenses allocated to the profit center: Operating Income % %