Caron Industries has gered the long information about the screeves and expenses for its pharmaceuticals sont for the most recent year Click the icon to the actual data) Budgeted data for the same time perco torne pharmaceutical segment * as follows (a Click the icon to the budget det Propea eta potomce report for the past segment Case vacant a forchesterport Round to return for the variance percentages or example, you wis 18.2384.ound to 1624% For Fiscal Year Ending December 31 Acas Bugeted So Less Variation Variable Cost of Goods Sold Variable Oesting Experts Contribution Margin DO Choose from any lot or enteranyrumber in the input folds and then click Check - X Data Table n Sales... $ 1,125,300 --- 208,692 157,356 - - - - ce Variable Cost of Goods Sold ... $ Variable Operating Expenses $ Direct Fixed Manufacturing Overhead .....$ Direct Fixed Operating Expenses .. $ Common Fixed Expenses $ 90,300 u 23,980 .. . 17,680 Print Done 9,300 ... 110 . 22 ar 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 $ 18 al 86,000 ... 22,000 17,000