Drizzdale Industries has gathered the following information about the actual sales revenues Prepare a segment margin performance report for the pharmaceutical segment Calculate a and expenses for its pharmaceuticals segment for the most recent year variance and a variance percentage for each line in the report Round to the nearest (Cick the icon to view the actual data) hundredth for the varianca percentages (for example your answer is 162384%,round to Budgeted data for the same time period for the pharmaceutical segment are as follows (all 16249) data are in millions (Click the loon to view the budget data) Begin by preparing the performance report through the contribution marginine. Next, complete the report through the segment marginine, and then final, complete the report through the operating income in. (Enter the variance is positive number Round the variono percentages to the nearest Hundredth percent xxx) Performance Report Driuadale Pharmaceutical segment For Fiscal Year Ending December 31 Choose from my for enter any number in the input fields and then click Check Answer i Data Table - X Sales... $ 866,320 Variable Cost of Goods Sold $ 143,325 162,162 96,300 Variable Operating Expenses .. Direct Fixed Manufacturing Overhead Direct Fixed Operating Expenses Common Fixed Expenses . $ $ $ $ 17,280 $ 14,140 Print Done Clear All i Data Table 9,100 85 .. 15 A 18 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 di er Print Done (Click the icon to view the budgeted data.) Actual 866,320 $ Bugeted 773,500 $ Variance 92.820 F Variance % 12 % Sales 6,825 U 5 % Less Variable Expenses: Variable Cost of Goods Sold Variable Operating Expenses 143,325 162,162 136,500 163,800 1,638 F 1 % Choose from any list or enter any number in the input fields and then click Check Answer Clear All 1 par remaining DOV,033 473,20 Or Us F TOJO data are in millions): (Click the icon to view the budgeted data.) Contribution Margin Less Direct Fixed Expenses: Fixed Manufacturing Overhead Fixed Operating Expenses Segment Margin Choose from any list or enter any number in the input fields and then click Check