Cifford Industries has gathered the following information about the actual sales revenues and expenses for Prepare a segment margin performance report for the pharmaceutical segment Calculate a variance and a its pharmaceuticals segment for the most recent year variance percentage for each line in the report. Round to the nearest hundredth for the variance Click the icon to view the actual data.) percentages (for example, if your answer is 16.2354%,round it to 16 249) Budgeted data for the same time period for the pharmaceutical segment are as follows (all data is in millions) Data Table Click the icon to view the budgeted data) Clifford - Pharmaceutical Segment For Fiscal Year Ending December 31 Sales $ 1,188,000 Actual Variance Bugeted Variance Variable Cost of Goods Sold 257 400 Variable Operating Expenses $ 133.650 Sales Direct Fred Manufacturing Overhead $ 109.180 Less Variable Expenses Direct Fored Operating Expenses 26.780 Variable Cost of Goods Sold Common Fed Expenses $ 21,400 Variable Operating Expenses Contribution Margin Print Done $ % $ Choose from any list of enter any number in the input fields and then click Check Answer 9,000 $ 110 $ 26 Budgeted sales in units Budgeted alerage 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.... $ $ 15 103,000 - - - - - 26,000 20,000