E10-19A (similar to) Question Help Prepare a segment margin perfomance report for the pharmaceutical segment. Calculate a variance and a variance percentage for each line in the report. Round to the nearest hundredit for the variance percenlages (for example, if your answer is 18.23B4%, round it to 16 24%) Campbell Industries has gathered the following information about the actual sales revenues and expenses for its pharmaceuticals seginent for the most recent year. B. (Click the icon to view the clual dala.) Budgeted data for the same time period for the pharmaceutical segment are as follows (all dala is in millions): (Click the icon to view the budgeted data) Begin by preparing the performance report through the contribution margin line. Next, complete the report through the segment margin line, and then, finally, complete the record through the operating income line. (Enter the variances as positive numbers. Round the variance percentages to the nearest hundredth percant X.XXX.) Performance Report Campbell - Pharmaceutical Segment For Fiscal Year Ending December 31 Actual Bugeled Variance Variance % Sales Less Variabile Expenses: Variable: Cast of Goods Sold Variable: Operating Experises Contribution Margin DOO i Data Table i Data Table 9,000 140 Sales ..............................S 1,436,400 Budgeled sales in units Butigeled average selling price per unit ......... Variatile Cost of Goods Sold per unit............... Variabile Operating Expenses per unit.............................3 Direct Fixed Manufacturing Overhead (in total)..................... $ Direct Fixed Operating Experises (in total ......................$ Common Fixed Expenses Allocated to the Pharmaceutical Segment.... $ 45,000 30,000 22,000 Variable Cost of Goods Sold............S Variable Operating Expenses ...........S Direct Fixed Manufacturing Overhead ....$ Direct Fixed Operaling Experises ........S Common Fixed Experien...........S 272,700 152,280 87,550 31,800 22,440 Print Done Print Done