Clifford Industries has gathered the following information about the actual sales revenues and expenses for its pharmaceuticals segment for the most recent year.

Clifford Industries has gathered the following information about the actual sales revenues and Prepare a segment margin performance report for the pharmaceutical segment. Calculate a variance expenses for its pharmaceuticals segment for the most recent year. and a variance percentage for each line in the report. Round to the nearest hundredth for the variance E(Click the icon to view the actual data.) percentages (for example, if your answer is 16.2384%, round it to 16.24%). Budgeted data for the same time period for the pharmaceutical segment are as follows (all data is in millions): (Click the icon to view the budgeted data.) line. (Enter the variances as positive numbers. Round the variance percentages to the nearest hundredth percent, X.XX%.) Performance Report Clifford - 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 Ans F 2 parts 2 remaining Clear All Check Answer i Data Table - X Sales ...................................$ Variable Cost of Goods Sold .... A 777,600 224,640 141,120 86,700 16,350 Variable Operating Expenses ............ Direct Fixed Manufacturing Overhead ..... Direct Fixed Operating Expenses ........ $ A A Common Fixed Expenses .............. .....$ 14,420 Print Print Done Done - X Data Table Budgeted sales in units. 9,000 Budgeted average selling price per unit ......... Variable Cost of Goods Sold per unit .............................. tolal . . .. . .. .. . .. .. . .. . .. .. 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 .....$ 85,000 15,000 14,000 15,000 Print Done ] Print Done 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%.)