Caxton Industries has gathered the following information about the actual sales revenues and expenses Prepare a segment margin performance report for the pharmaceutical segment Calculate a for its pharmaceuticals segment for the most recent year. variance and a variance percentage for each line in the report Round to the nearest hundredth (Click the icon to view the actual data.) for the variance percentages (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) -X (Click the icon to view the budgeted data.) Data table Sales.. $ 855,600 Begin by preparing the performance report through the contribution margin line Next, complete the report through the segment marg Variable Cost of Goods Sold . $ 335,265 (Enter the variances as positive numbers. Round the variance percentages to the nearest hundredth]percent, XXX% ) Variable Operating Expenses $ 89,280 Performance Report Direct Fixed Manufacturing Overhead . . . . . S 96,600 Caxton - Pharmaceutical Segment Direct Fixed Operating Expenses $ 24,960 For Fiscal Year Ending December 31 Common Fixed Expenses $ 16,320 Actual Bugeted Variance Variance % Sales Less Variable Expenses Data table Variable Cost of Goods Sold Variable Operating Expenses Budgeted sales in units. . .. 9,300 Contribution Margin Budgeted average selling price per unit . 80 Variable Cost of Goods Sold per unit. $ 35 Variable Operating Expenses per unit. . $ 10 Direct Fixed Manufacturing Overhead (in total) $ 92,000 Direct Fixed Operating Expenses (in total) . 1. . $ 24,000 Common Fixed Expenses Allocated to the Pharmaceutical Segment $ 16,000 Get more help - 2:20 PM 10/1/2022