E10-19A (similar to) Caxton 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 seg percentage for answer is 16.2 Begin by preparing the performance report through the contribution margin line. Next, complete the report through the segment margin line numbers. Round the variance percentages to the nearest hundredth percent, XXX%.) Performance Report Caxton - Pharmaceutical Segment For Fiscal Year Ending December 31 Actual Bugeted Variance Variance % Sales % Less Variable Expenses: Variable Cost of Goods Sold % Variable Operating Expenses Contribution Margin % % Choose from any list or enter any number in the input fields and then click Check Answer. 2 pemaining Clear All 9 (6 complete) HW Score: 46.93%, 9.39 of 20 pts Question Help 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%). the segment margin line, and then, finally, complete the report through the operating income line. (Enter the variances as positive ? Prepare a segment margin performance report for the pharm percentage for each line in the report. Round to the nearest answer is 16.2384%, round it to 16.24%). the following information about the actual sales revenues and expenses for its he most recent year. actual data) he period for the pharmaceutical segment are as follows (all data are in millions): budgeted data.) pmplete the report throug ance report through the contribution margin line. Next, percentages to the nearest hundredth percent, X.XX%.) i Data Table X - Performance Report Caxton - Pharmaceutical Segment For Fiscal Year Ending December 31 Actual Bugeted $ 829,980 Var $ 322,770 $ 150,336 Sales....... Variable Cost of Goods Sold Variable Operating Expenses Direct Fixed Manufacturing Overhead Direct Fixed Operating Expenses. Common Fixed Expenses $ $ 111,240 la $ 26,400 es $ 15,600 Print Done ar any number in the input fields and then click Check Answer. Clear All answer is 16.2384%, round it to 16.24%). utical segment are as follows (all data are in millions): port through the ope ontribution marg hundredth perc Data Table ace Report ceutical Segme ding December Bugeted 8,700 90 35 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 $ 103,000 24,000 15,000 Print Done Sut fields and then click Check Answer. Clear All