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n Industries has gathered the following information about the actual sales revenues and expenses for its aceuticals segment for the most recent year. Click the

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n Industries has gathered the following information about the actual sales revenues and expenses for its aceuticals segment for the most recent year. Click the icon to view the actual data.) eted data for the same time period for the pharmaceutical segment are as follows (all data is in millions): Click the icon to view the budgeted data.) by prepa bers. Rount mplete the report through the s Data Tablet ance Variance olo .es Sales ......... Variable Cost of Goods Sold ....... Variable Operating Expenses ....... Direct Fixed Manufacturing Overhead Direct Fixed Operating Expenses Common Fixed Expenses... $ 1,375,920 $ 206,206 $ 169,260 ..$ 87,720 ..$ 16,050 $ 23,100 5s Variable Variable Col Variable op Contribu Print Done E10-19A (similar to) Clayton 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 is in millions): E: (Click the icon to view the budgeted data.) se i Data Table X sport through th priance % 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 86,000 15,000 22,000 I Print Done Choose from any list or enter any number in the input fields and then click Check Answer. montmargin re, and then nay, complete the report through the operating income line. Etter Begin by preparing the performance report through the contribution marginine Next complete the report through the numbers. Round the variance percentages to the nearest hundredth percent, XXX ) Performance Report Clayton - Pharmaceutical Segment For Fiscal Year Ending December 31 Actual Bugeted Less Variable Expenses Variable cost of Goods Sold Vrat i ng Expenses Contribution Margin wo) HW Score! 56.35%, 11.27 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%). segment margin line, and then, finally, complete the report through the operating income line. (Enter the variances as positive

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