Canon Industries has gathered the following information about the actual sales revenues and expenses for in pharmaceuticals segment for the most recent year Click the leon to view the actual data) Budgeted data for the same time period for the pharmaceutical segment are as follows (all data are in (Click the icon to view the budgeted data) Canon Pharmaceutical begment For Fiscal Year Ending December 31 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 8 to 16.24%) Data table Budgeted sales in units... Budgeted average selling price per unit. 8.800 $ 75 Variable Cost of Goods Sold per unit $ 18 Actual Bugeted Variance Varance% Variable Operating Expenses per unit. $ 25 750,000 $ 600,000 $ 99,000 15 Sales Direct Fixed Manufacturing Overhead (in total) $ 85,000 Less Variable Expenses Direct Fixed Operating Expenses (in total) $ 30.000 Variable Cost of Goods Sold 109,400 156,400 11,088 U Common Fixed Expenses Allocated to the Pharmaceutical Segment S 21.000 211,200 220,000 Variable Operating Expenses 378.312 281.600 Contribution Margin 800F 06.712 F 34 34 Data table Less Direct Fixed Expenses Fixed Manufacturing Overhead e5e50 65000 850 U 33000 Fixed Opening Expenses 30000] 5000u Segment Margin Help me solve this Video Get more help Sales 750.000 Variable Cost of Goods Sold 169.488 Variable Operating Expenses $ 211,200 Direct Fixed Manufacturing Overhead 45.450 Direct Fixed Operating Expenses Common Fixed Expenses 33,000 21.640