Crandell 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): 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, il your answer is 16.2384%, round it to 16.24%). Actual Variance % % 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 varianco percentages to the nearest hundredth percent. Xxx%) Performance Report Crandell - Pharmaceutical Segment For Fiscal Year Ending December 31 Bugeted Varance Sales Less Variable Expenses Variable Cost of Goods Sold Variable Operating Expenses % Contribution Margin Less Direct Fixed Expenses Fixed Manufacturing Overhead Fixed Operating Expenses % % % % Crandell 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 areas follows (all data are in millions) 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%) 10 For Fiscal Year Ending December 31 Actual Bugeted Variance 1 of Variance % Sales Less Variable Experises: Variable Cost of Goods Sold % 1 of 1 % % 1 of 1 1 of 1 Variable Operating Expenses Contribution Margin Less Direct Fixed Expenses Fixed Manufacturing Overhead Found Operating Expenses Segment Margin Less Common Fed Expenses located to the profit center Operating Income % 1 of 1 1 of 1 complete 0 of 1 Choose from any ist or enter a number LE = (all data are in millions): . Data Table -- Sales.... $ 1,348,620 Variable Cost of Goods Sold... $ 187,460 Variable Operating Expenses $ 204,750 Direct Fixed Manufacturing Overhead ..... $ 94,600 Direct Fixed Operating Expenses $ 27,300 Common Fixed Expenses 22,680 $ Print Done % % nue to the next question. ales revenues and expenses for its percentage for each line in the report. Rouni your answer is 16.2384%, round it to 16.249 as follows (all data are in millions): Data Table 9,100 130 20 25 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 Segments 86,000 26,000 21.000 Print Done % en continue to the next question. AN A WPXOC 86 MacBook Air
