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E10-19A (similar to) Question Help Crandell Industries has gathered the following information Prepare a segment margin performance report for the about the actual sales revenues and expenses for its pharmaceutical segment. Calculate a variance and a pharmaceuticals segment for the most recent year variance percentage for each line in the report. Round to Click the icon to view the actual data) the nearest hundredth for the variance percentages (for Budgeted data for the same time period for the example, if your answer is 16.2384%, round it to 16 24%) pharmaceutical segment are as follows (all data 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 report through the operating income line. (Enter the variances as positive numbers. Round the variance percentages to the nearest hundredth percent, XXX%.) Performance Report Crandell - Pharmaceutical Segment For Fiscal Year Ending December 31 Actual Bugeted Variable 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 Clear All Check Answer parts remaining Question 10-19A (similar to) Crandell Industries has gathered the following information Prepare a segment margin performance repor about the actual sales revenues and expenses for its pharmaceutical segment. Calculate a variance Dharma e for each line in the report (clid @ Data Table X bith for the variance percent swer is 16.2384%, round it Budgete pharmad millions) E (Cliq Sales $ 1,562,400 Variable Cost of Goods Sold 100.440 Begin by Next, complete the report Variable Operating Expenses 273,420 the segn ting income line. (Enter the variance Direct Fixed Manufacturing Overhead 101,970 hundredth percent, X.XX% Direct Fixed Operating Expenses $ 26,500 Common Fixed Expenses $ 18,190 $ $ $ . ian Data Table Sale Less 9,300 140 $ $ 10 $ 30 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 Chod $ $ 99,000 25,000 17,000 $ 2 re a BI e nformation for its ear. 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%). is in ough the contribution margin line. Next, complete the report through plete the report through the operating income line. (Enter the ance percentages to the nearest hundredth percent, X.XX%.) Performance Report 11 - Pharmaceutical Segment cal Year Ending December 31 Variance Bugeted Actual Variance % % % %