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Clayfon indusines has gathered the following iaformation about the actual sales Prepare a segment margin periormance report for the pharmaceutical revenues and expenses for its

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Clayfon indusines has gathered the following iaformation about the actual sales Prepare a segment margin periormance report for the pharmaceutical revenues and expenses for its pharmaceuticals segment for the most recent year. sogment Calculate a varance and a variance percentage for each line in the (Click the icon to view the actual data) report. Round to the nearest mundredth for the variance percentages ffor Budgeted dota for the same time poriod for the pharmoceutical segment are as example, If your answer is 162384%, round it to 1624% ) folows (all data are in millons): (Clck the icon to view the budgeted data.) Bogin by preparing the periormance report through the contribution margin line. Noxt, complete the roport theough the segment marpin line, and then, finally, complete the report through the operating income line. (Enter the variances as positive numbers. Round the variance peroentagoa to the neareat hundredth percent, X XXKY ) Data table Data table

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