one question

Clifford Industries has gathered the following information about the actual sales revenues and expenses IUITS 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): Click the icon to view the budgeted data.) Begin by preparing the performance report through the contribution margin tine. Next, complete the report through the segm numbers. Round the variance percentages to the nearest hundredth percent, X.XX%.) Performance Report Clifford - Pharmaceutical Segment For Fiscal Year Ending December 31 Actual Bugeted Variance Variance % Sales % Less Variable Expenses: Variable Cost of Goods Sold Variable Operating Expenses Contribution Margin % % % 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%). ... Data table Sales $ 1,401,400 Variable Cost of Goods Sold $ 173,628 $ 245,700 $ 93,600 Variable Operating Expenses Direct Fixed Manufacturing Overhead Direct Fixed Operating Expenses Common Fixed Expenses $ 27,000 $ 16,800 Print Done 9,100 140 $ $ 18 30 Budgeted sales in units Budgeted average selling price per unit Variable Cost of Goods Sold per unit Variable Operating Expenses pe unit $ Direct Fixed Manufacturing Overhead (in total) $ Direct Fixed Operating Expenses (in total) $ Common Fixed Expenses Allocated to the Pharmaceutical Segments 90,000 25,000 16,000 Print Done