Carvell Industries has gathered the following information about the actual sales revenues and expenses for its pharmaceuticals segment for the most recent year.

Carvell Industries has gathered the following information about the actual sales revenues and expenses for its pharmaceuticals segment for the most recent you Click the icon to view the actual data) Budgeted data for the same time period for the pharmaceutical segment areas follows (all data are in millions): 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 marginine and then final complete the report through the operating income line. (Enter the variances as positive number Round the variance porcentages to the nearest hundredth percent XXX Performance Report Carvell. Pharmaceutical Segment For Fiscal Year Ending December 31 Actual Bugeted Variance Variance Sales Lass 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 TIUM WUIR. Chapter 10 Homework Score: 0 of 3 pts 2 of 91 complete) E Data Table Jegment margin performance report variance and a variance percentage hundredth for the variance percent round it to 16.24%) 9,000 90 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 Segments 25 report through the segment margir inco percentages to the nearest hu 90.000 21,000 25,000 Print Done Sales $ 931,500 s 248,040 Less Variable Expenses: Variable Cost of Goods Sold Variable Operating Expenses Contribution Margin $ 202,500 Variable Cost of Goods Sold Variable Operating Expenses Direct Fixed Manufacturing Overhead Direct Fixed Operating Expenses Common Fixed Expenses $ 91,800 22.680 Choose from any list or enter any number in the in $ 26.000 2 parts remaining Print Done