Carling 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): Click the icon to view the budgeted data.) Prepare a segment margin performance report for the pharmaceutical segment Calcula 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 23B4%, 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, XXX%.) Performance Report Carling - Pharmaceutical Segment For Fiscal Year Ending December 31 Actual Bugeted 891000 Variance Variance % % Sales Less Variable Expenses Variable Cost of Goods Sold 330750 % 192060 % Variable Operating Expenses Contribution Margin Data Table Data Table Sales $ 891.000 9,000 $ 90 $ $ 35 Variable Cost of Goods Sold Variable Operating Expenses Direct Fixed Manufacturing Overhead Direct Fixed Operating Expenses Common Fired Expenses 330.750 192,060 90,100 24,240 $ 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 S S $ 22 85,000 24,000 22.880 $ $ 22.000 Print Done Print Done Choose from any list or enter any number in the input fields and then click Check Answer. 2 parts Clear All Check Answer remaining