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Carvell Industries has gathered the following information about the Prepare a sogment morgin performance report for the pharmaceutical actual sales revenues and expenses for its

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Carvell Industries has gathered the following information about the Prepare a sogment morgin performance report for the pharmaceutical actual sales revenues and expenses for its pharmaceuticals segment for segment. Calculato a variance and a varianco percentage for each the most recent year line in the report. Round to the nearest hundredth for the variance Click the icon to view the actual data.) percentagos (for example, if your answer is 16.2384%, round it to 16.24%) Budgeted data for the same time period for the pharmaceutical segment are as follows (all data are in millions): Click the icon to view the budgeted data.) Bogin by proparing the performance report through the contribution margin line. Next, complete the report through the segmont margin lino, and then, finally, complete the report through the operating income line. (Enter the variances as positive numbers. Round the variance percentagen to the nearest hundredth peroont, XXX%.) Performance Report Carvell - Pharmaceutical Segment For Fiscal Year Ending December 31 Actual Bugeted Variance Variance % Sales Loss Variable Expenses Variable Cost of Goods Sold Variable Operating Expenses Contribution Margin % % % X Data Table Sales. . $ 847,960 Variable Cost of Goods Sold $ 265,740 ....... 126,592 $ 92,020 .... Variable Operating Expenses ... $ Direct Fixed Manufacturing Overhead ... Direct Fixed Operating Expenses $ Common Fixed Expenses $ 26,000 22,000 ... ... Print Done Data Table 8,600 IN 85 IM 30 16 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 $ . 86,000 25,000 20,000 . Print Done

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