Deizdale 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 mons 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 eachine 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%) Begin by preparing the performance report through the contribution margin line. Next, complete the report through the segment marginine, and then inwly complete the report through the operating income ine (Ebr the variances as positive numbers. Round the variante percentages to the nearest hundredth percent XXX%) Performance Report Drizzdale - Pharmaceutical Segment For Fiscal Year Ending December 31 Choose from any ist or enter any number in the input fields and then click Check Answer 2 Actual Bugeted Variance Variance % % Sales Less Variable Expenses: Variable Cost of Goods Sold Variable Operating Expenses % % Choose from any list or enter any number in the input fields and then click Check Answer. % Sales Less Variable Expenses: Variable Cost of Goods Sold Variable Operating Expenses Contribution Margin % OR Choose from any list or enter any number in the input fields and then click Check Answer. hance - X 1 e for Data Table ages Sales... .....$ 866,320 ... Variable Cost of Goods Sold .. ... $ 143,325 1. 162,162 argin rcent, 96,300 ... Variable Operating Expenses .... $ Direct Fixed Manufacturing Overhead $ Direct Fixed Operating Expenses .... $ $ Common Fixed Expenses 17,280 14,140 ... . Print Done Clear All Data Table ollowi egme ata.) for ti - X por the pf in the mple, if 9,100 d data 85 15 then, fi LA 18 port th arianc 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 $ 90,000 . 16,000 14,000 rizzd or Fis mber Print Done