Clayton Industries has gathered the folowing information about the actual sales and expenses for its pharmaceuticals segment for the most Click the loon to view the actual data) Budgeted data for the same time period for the pharmaceutical segment are as follows a Ck the kon to view the budgeted) Prepare a segment magn portance pot for the pham agent C arance and a vatance percentage for sachine in the report, Round hundredth for the variance percentages for example, if your answers 52364% 16.24%) Begn by preparing the performance report through the contribution margin line. Next, compte the report through the segment marginine and then y complete the thought operating income ine. Enter the variances as positive numbers Round the variance portages the nearest hundred percenXXX%) Performance Repon Clayton Pharmaceutical Segment For Fiscal Year Ending December 31 Actual Lees Variable Expense Virate Cost of Goods Sod Variatia Operating Exp Contitution Maja Data table Data table 1400 Sales $ 70.000 Dodgeted everage selling price per un Variable Cost of Goods Sold per s 30 Variable Cost of Goods Sold 3253100 Variable Operating Expenses per unit. 26 Variable Operating Expenses 5 216,000 Direct Fixed Manufacturing Overhead in total) 000 Direct Fixed Manufacturing Overhead a $ 92,400 Direct Fleed Operating Expenses on total 15000 Get more help Direct Fixed Operating Expenses. 18.350 Common Fised Expenses Allocated to the Pharmacal I 20.000 Common Fixed Fans 20.200 Data table Budgeted sales in units.... Budgeted average selling price per unit.. Variable Cost of Goods Sold per unit... 69 $ 59 8,600 80 30 Variable Operating Expenses per unit.. 26 Direct Fixed Manufacturing Overhead (in total)... $ 88,000 Direct Fixed Operating Expenses (in total).... ...... $ 15,000 Common Fixed Expenses Allocated to the Pharmaceutical Segment $ 20,000 Print Done .) Data table Sales... $ 798,080 Variable Cost of Goods Sold... $ 263,160 Variable Operating Expenses $ 216,892 Direct Fixed Manufacturing Overhead. $ 92,400 Direct Fixed Operating Expenses... $ 16,350 Common Fixed Expenses $ 20,200 Print Done Homework Part 1 of 3 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 (all data are in millions) Points: 0 of 3 @ Save 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 i to 16.24%). (Click the icon to view the budgeted data) + 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, XXX%) Performance Report Clayton-Pharmaceutical Segment For Fiscal Year Ending December 31 Sales Less Variable Expenses Variable Cost of Goods Sold Variable Operating Expenses Contribution Margin Actual Bugeted Variance Variance% % %