in the second photo, the left data table is the actual data. the right table is budgeted data

t Question Help * Clayton Industries has gathered the following information about the actual sales and expenses for its pharmaceuticals segment for the most recent year Prepare a segment margin performance report for the pharmaceutical segment Calculate a variance and a variance to the nearest hundredth for the variance percentages (for example, if your answer is 16 238496, round it to 16 24%) percentage for each line in the report Round EB (Click the icon to view the actual data ) Budgeted data for the same time period for the pharmaceutical segment are as follows (all data is in millions) EB (Click the icon to view the budgeted data ) Begin by preparing the performance report through the contibution margin line N complete the report through the operating income line. (Enter the variances as positive numbers Round the variance percent, XXX% ) segment percentages to the nearest hundredth Performance Report Clayton-Pharmaceutical Segment For Fiscal Year Ending December 31 str Actual Bugeted variance variance % Sales Less Variable Expenses Variable Cost of Goods Sold ir Choose from any list or enter any number in the input fields and then continue to the next question. -X Data Table Data Table 9,000 Budgeted sales in units Sales S 972,000 Budgeted average selling price per unt 90 Variable Cost of Goods Sold S 280,800 s 153,900 s 30 s 18 Variable Cost of Goods Sold per und Variable Operating Expenses Variable Operating Expenses per unit Direct Fixed Manufacturing Overhead 105,930 $ 99,000 Direct Fixed Manufacturing Overhead (in total) Direct Fixed Operating Expenses S 28,080 Direct Fixed Operating Expenses (in total) 26,000 Common Fixed Expenses S 21,630 Common Fixed Expenses Allocated to the Pharmaceutical Segment 21,000 Print Done Print Done Sales Less Variable Expenses Variable Cost of Goods Sold Choose from any list or enter any number in the input fields and then continur to n Industries has gathered the following information about the actual sales Prepare a segment margin pe es and expenses for its pharmaceuticals segment for the most recent year. Calculate a variance and a var to the nearest hundredth for the answer is 16.2384%, round it to Click the icon to view the actual data.) eted data for the same time period for the pharmaceutical segment are as s (all data is in milions) (Click the icon to view the budgeted data.) Performance Report Clayton - Pharmaceutical Segment For Fiscal Year Ending December 31 Actual Bugeted Variance Variance % ales Less Variable Expenses Variable Cost of Goods Sold Variable Operating Expenses Contribution Margin Less Direct Fixed Expenses: Choose from any list or enter any number in the input fields and then continue to the next question. group Paragon has an exhansfiaf Variable Cost of Goods Sold Variable Operating Expenses Contribution Margin Less Direct Fixed Expenses Fixed Manufacturing Overhead Fixed Operating Expenses Segment Margin Less Common Fixed Expenses allocated to the profit center Operating Income Choose from any list or enter any number in the input fields and then continue to the next