Canon Industries has gathered the following information about the actual sales revenues and expenses for its 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 as follows (all data is in millions): E (Click the icon to view the budgeted data.) Prepare a segment margin performance report for the pharmaceutical segment. 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%). Begin by preparing the performance report through the contribution margin line. Next, complete the report through the segment margin line, and then, finally, complete the report through the operating income line. (Enter the variances as positive numbers. Round the variance percentages to the nearest hundredth percent, X.XX%.) Performance Report Canon - Pharmaceutical Segment For Fiscal Year Ending December 31 Actual Bugeted Variance Variance % Sales % Less Variable Expenses: Variable Cost of Goods Sold % Variable Operating Expenses % Contribution Margin % Choose from any list or enter any number in the input fields and then click Check Answer. ? 2 pants remaining Clear All Check Answer Score: 0 of 2 pts 2 of 5 (1 complete) HW Score: 10%, 1 of 10 pts E X 3 Question Help 0 Data Table re gment margin performance report for the pharmaceutical segment. ariance and a variance percentage for each line in the report. Round to undredth for the variance percentages (for example, if your answer is und it to 16.24%). 8,600 B fa $ 110 $ 26 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. $ 15 - X B Data Table $ 105,000 re $ 22,000 $ 17,000 Sales $ 1,087.900 Variable Cost of Goods Sold $ Print Done 237,016 122.550 $ $ Sales 107,100 Variable Operating Expenses Direct Fixed Manufacturing Overhead Direct Fixed Operating Expenses Common Fixed Expenses $ 23,760 Less Variable Expenses: $ 17,170 Variable Cost of Goods Sold Variable Operating Expenses Print Done Contribution Margin Choose from any list or enter any number in the input fields and then click Check