Carling Industries has gathered the following information about the actual sales revenues and expenses for Prepare a segment margin performance report for the pharmaceutical segment. Calculate a variance and a its pharmaceuticals segment for the most recent year EEE (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): EE (Click the icon to view the budgeted data.) variance percentage for each line in the report. Round to the nearest hundredth for the variance percentages (for example, if your answer is 16238496, 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 Carling - 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 Data Table Sales ..$ 1,084,600 Variable Cost of Goods Sold . . .........232,050 Variable Operating Expenses 123,760 Direct Fixed Manufacturing Overhead 97,850 Direct Fixed Operating Expenses.. S 15,900 i Data Table 8,500 110 26 16 Direct Fixed Manufacturing Overhead (in total). . . . . .. . .. ....95,000 Direct Fixed Operating Expenses (in total) . . . . . .. .. 15,000 Common Fixed Expenses Allocated to the Pharmaceutical Segment.. . . 17,000 Budgeted average selling price per unit..... . . . Variable Cost of Goods Sold per unit . . . . . . . . . . . . . . Variable Operating Expenses per unit . . . . . . . . . . . . . . $ $