Campbell Industries has gathered the following information about the actual sales Prepare a segment margin performance report for the pharmaceutical segment revenues and expenses for its pharmaceuticals segment for the most recent year. Calculate a variance and a variance percentage for each line in the toport Round Tost hundredth for the variance percentages (for example, if you 6 Data Table 123d 16M Data Table Sales. 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 Fixed Operating Expenses (in total) $ Common Fixed Expenses Allocated to the Pharmaceutical Segment $ 8,500 150 10 18 92.000 Variable Cost of Goods Sold Variable Operating Expenses Direct Fixed Manufacturing Overhead Direct Fixed Operating Expenses Common Fixed Expenses $ 1.428,000 88.400 $ 137,700 $ 99,380 $ 25,750 15,150 25,000 15,000 odules cals Print Done Print Done 2 remaining Clear All Check Answer To see what to study next go to your Study Plan Campbell Industries has gathered the following information about the actual sales Prepare a segment margin performance report for the pharmaceutical segment revenues and expenses for its pharmaceuticals segment for the most recent year. Calculate a variance and a variance percentage for each tine in the report Round Click the icon to view the actual data.) to the nearest hundredth for the variance percentages (for example, if you answer is 16.2384%, round it to 16 24%). Budgeted data for the same time period for the pharmaceutical segment are as follows (all data are in millions) Click the icon to view the budgeted data) Begin by preparing the performance report through the contribution margin line. Next, complete the report through the segment margin line, and the finally complete the report through the operating income line. (Enter the variances as positive numbers. Round the variance percentages to the nearest hundredin percent XXXX Performance Report Campbell - Pharmaceutical Segment For Fiscal Year Ending December 31 Actual Bugeted Variance Variance % % Sales es Anna