centage for each line in the report. Round to the Slick the ated dat ent are Click the Data Table - 9,300 by prep and then ce perc 75 m ur 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 Segment $ 22 85,000 . 24,000 23,000 Variable Print Done ariable ariable Contributor veger se from any list or enter any number in the input fields and then click Check Answer. centage for each line in the report. Round to the Slick the ated dat ent are Click the Data Table - 9,300 by prep and then ce perc 75 m ur 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 Segment $ 22 85,000 . 24,000 23,000 Variable Print Done ariable ariable Contributor veger se from any list or enter any number in the input fields and then click Check Answer. et recent year. percentage for each line in the report. Round to the near hundredth for the variance percentages (for example, if %). o view the actual data ne samo ws (all Data Table to view 809,100 258,726 ough the segment numbers. Round the per lly, comp ges to the Sales. ... $ Variable Cost of Goods Sold .. $ Variable Operating Expenses .. $ Direct Fixed Manufacturing Overhead ..... $ Direct Fixed Operating Expenses $ Common Fixed Expenses $ 198,462 85,850 24,480 25,300 % % Done % Print xpenses: st of Goods % % berating Exp ution Margin Caxton Industries has gathered the following information about the actual sales revenues and expenses for its pharmaceuticals segment for the most recent year. (Click the icon to view the actual data.) 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.) 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%). Que 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 Caxton - Pharmaceutical Segment For Fiscal Year Ending December 31 Actual Bugeted Variance Variance % Sales % Less 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. Help Me Solve This Video Get More Help Clear All Check