Data table Sales.. $ 1,618,200 Variable Cost of Goods Sold. $ 263,562 Variable Operating Expenses $ 88,350 Direct Fixed Manufacturing Overhead ..... $ 111,240 Direct Fixed Operating Expenses $ 26,780 Common Fixed Expenses $ 23,230 Print Done X Campbell 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.) 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 CIID 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%). $ 1,618,200 $ 1,395,000 $ 223,200 F 16 % 263,562 88,350 1,266,288 241,800 93,000 1,060,200 21,762 U 4,650 F 206,088 F 9% 5 % 19.44 % % % TE % Data table Budgeted sales in units..... Budgeted average selling price per unit. ....... Variable Cost of Goods Sold per unit. . Variable Operating Expenses per unit. 69 69 69 9,300 150 26 10 Direct Fixed Manufacturing Overhead (in total).. $ 103,000 Direct Fixed Operating Expenses (in total) $ 26,000 Common Fixed Expenses Allocated to the Pharmaceutical Segment $ 23,000 Print Done 04 10