Carvell Industries has gathered the following information about the actual sales revenues and expenses for its pharmaceuticals segment for the most recent year. 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%) EE(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.) 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 Carvell -Pharmaceutical Segment For Fiscal Year Ending December 31 Variance % Actual Bugeted Variance Sales % Less Variable Expenses: Variable Cost of Goods Sold Variable Operating Expenses Contribution Margin Sales. .. . 1,291,680 Variable Cost of Goods Sold. . . .. $ 248,768 Variable Operating.Expenses $ 209,300 Direct Fixed Manufacturing Qverhead. . . . $ 94,160 Direct Fixed Operating.Expenses . $ 16,500 Comman Fixed. Expenses . $ 25,070 Budgeted.sales in units. 9,200 Budgeted.average.selling price.per.unit 130 Variable Cost of Goods Sold per unit. 26 Variable Operating.Expense. per unit 25 Direct Fixed Manufacturing Overhead.(in tatal) 88,000 Direct Fixed.Operating Expenses (in total.) 15,000 $ 23,000 Common Fixed. Expenses Allocated to the Pharmaceutical Segment