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Data table Data table rgin line, and t,X%.) Clayton industries has gathered the following information about the actual sales revenues and expenses for its pharmaceuticals

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Data table Data table rgin line, and t,X%.) 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 dota) Budgoted data for the same time poriod foc the pharmaceutical segment are as follows (all data are in militions). (Click the icon to viow the budgeted data) Preparo a segment margin performance repert for the phamacevitical segment. Cacculate a varianco and a variance percentage for each line in the report Round to the nearest hundredth for the variance percentages flor example. If your answer is 16.2384%, round it 1016.24% ) Begin by prepanng the performance regort through the contribution margin line, Next, complete the report through the segment margin line, and then, finsly, complete the report thicugh the operaing income line. (Enter the vartances as positve numbers. Round the variance percontagos to the nearest hundredth percent XX )

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