Clayton 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 (al data is in milions): 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%). Performance Report Clayton. 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 about the actual sales revenues ost recent year. Prepare a segment margin perfoi variance and a variance percenta hundredth for the variance percei ey i Data Table -X ng Sales ... $ 1,412,880 ad Variable Cost of Goods Sold 186,180 nd $ $ 133,110 ..$ 92,920 Variable Operating Expenses Direct Fixed Manufacturing Overhead Direct Fixed Operating Expenses Common Fixed Expenses. $ 26,780 $ 22,890 Print Done Lacsemple, if y erth Data Table lata 8,700 aytd $ 140 - Fis) $ 20 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 A 17 $ 92,000 $ 26,000 21,000 $ ---- Print Done mber in the input fields and then click Check