complete the performance report

X Data Table Sales... $ 1,209,600 $ 147,150 Variable Cost of Goods Sold ....... 158,760 97,850 Variable Operating Expenses ..... $ Direct Fixed Manufacturing Overhead ..... $ Direct Fixed Operating Expenses ... $ Common Fixed Expenses $ 24,200 20,400 . Print Done ne Data Table 9,000 120 15 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 $ $ ... 18 95,000 22,000 20,000 Print Done Begin by preparing the performance report through the contribution margin line. Next, complete the report through the numbers. Round the variance percentages to the nearest hundredth percent, X.XX%.) Performance Report Caxton - 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 % % Less Direct Fixed Expenses: Fixed Manufacturing Overhead Fixed Operating Expenses Segment Margin Less Common Fixed Expenses allocated to the profit center: % Operating Income %