nostres nas 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) m Click the icon to view the budgeted data) Prepare a segment margin performance report for the and a variance percentage for each line in the report porcentagos (for example, if your answer is 16.23849 Performance Report Carvell - Pharmaceutical Segment For Fiscal Year Ending December 31 Actual Bugeted 798080 688000 Variance Varianco 111080 F % Sales Less Variable Expenses Variable Costas Sold Variable Operating Expenses Contribution Margin % % % Choose from any list or enter any number in the input fields and then click Check Answer Help Me Solve This Video Get More Help Performance Report Carvell - Pharmaceutical Segment For Fiscal Year Ending December 31 Actual Bugeted 798080 688000 Variance % Variance 111080 F % % 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. Help Me Solve This Video Get More Help 1 Data Table - Sales... .....$ 798,080 Variable Cost of Goods Sold $ 224,976 . 132,096 104,940 Variable Operating Expenses ..... ..... $ Direct Fixed Manufacturing Overhead .....$ Direct Fixed Operating Expenses .........$ Common Fixed Expenses .....$ 22,050 17,340 . Print Done PJU U ... utical segment are as follows (all data are in Data Table 8,600 $ 80 24 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 $ 16 $ $ 99,000 . 21,000 -- 17,000 Print Done 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%)