Caxton Industries has gathered the following information about the actual sales Prepare a segment margin performance report for the pharmaceutical segment. revenues and expenses for its pharmaceuticals segment for the most recent year. Calculate a variance and a variance percentage (Click the icon to view the actual data.) 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%). Budgeted data for the same time period for the pharmaceutical segment are as Data Table 1 Data Table Sales $ 1,483,500 92,020 S 13209 Variable Operating Expenses. Direct Fixed Manufacturing Overhead.... Direct Fixed Operating Expenses . $ Common Fixed Expenses Budgeted sales in units Budgeted average selling price per unit....s 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 25,000 8,600 150 10 $ 16 112,350 28,080 25,500 S $ 26,000 Print Done Print Done