Pre pe an 2,200 F % Crandell 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 are in millions) (Click the icon to view the budgeted data.) www 1,355,200 $ 1,232,000 $ 123,200 F 10 Sales % Less Variable Expenses Variable Cost of Goods Sold 166,320 158,400 7.920 U 5 % 217,800 220,000 Variable Operating Expenses 1 971,080 853,600 117.480 F 13.76 Contribution Margin % Less Direct Fixed Expenses: Fixed Manufacturing Overhead 87.550 85,000 2,550 U 3 % 23,980 Fixed Operating Expenses 22,000 9 % 859,550 Segment Margin 746,600 15.13 % Less Common Fixed Expenses allocated to the profit center: % Operating Income % 1.980 U 112,950 F 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%) 2 of 8 (6 complete) al sales revenues and expenses for its Prepare a segment margin performance report for percentage for each line in the report. Round to the answer is 16.2384%, round it to 16.24%). are as follows (all data are in millions): X VVD Data Table 1,000 $ 123,2 7.94 Sales...... I. 3.400 9,000 3,600 2,2 117.4 Variable Cost of Goods Sold Variable Operating Expenses Direct Fixed Manufacturing Overhead Direct Fixed Operating Expenses. Common Fixed Expenses $ 1,355,200 $ 166,320 $ 217,800 $ 87,550 23,980 $ 17,440 2,5 5.000 2.000 1,96 5,600 112.9 Print Done % en click Check Answer Clear All 2 of 8 (6 complete) sales revenues and expenses for its Prepare a segment margin performance report fort percentage for each line in the report. Round to the answer is 16.2384%, round it to 16.24%). re as follows (all data are in millions): Data Table x 00 8,800 140 -0 18 66 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 $ 25 85,000 0 ....... 0 22,000 16.000 1,60 Print Done % n click Check Answer. Clear All