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%).

Begin by preparing the performance report through the contribution margin line.? Next, complete the report through the segment margin? line, and? then, finally, complete the report through the operating income line.? (Enter the variances as positive numbers. Round the variance percentages to the nearest hundredth? percent, X.XX%.)

Data Table Budgeted sales. in. units. . .. . 9.100 Budgeted average selling price per unit . . .. $ 150 Variable Cost of Goods Sold per unit. . . . .. $ 26 Variable Operating Expenses per.unit. . . . $ 30 Direct Fixed Manufacturing Overhead (in total) . .. $ 107,000 Direct Fixed Operating Expenses (in total) . . . . . . $ 21,000 Common Fixed Expenses Allocated to the Pharmaceutical Segment $ 17,000 Print DoneX Data Table Sales. . . . $ 1,433,250 Variable Cost of Goods Sold . .. 248,430 Variable Operating Expenses . . $ 256,620 Direct Fixed Manufacturing Overhead . . . . . $ 109,140 Direct Fixed Operating Expenses . . 23,100 Common Fixed Expenses 18,700 Print DoneCrandell Industries has gathered the following information about Prepare a segment margin performance report for the the actual sales revenues and expenses for its pharmaceuticals pharmaceutical segment. Calculate a variance and a variance segment for the most recent year. percentage for each line in the report. Round to the nearest (Click the icon to view the actual data.) hundredth for the variance percentages (for example, if your answer is 16.2384%, round it to 16.24%). 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 line. Next, complete the report through the segment margin line, and then, finally, complete the report through the operating income line. (Enter the variances as positive numbers. Round the variance percentages to the nearest hundredth percent, XXX%.) Performance Report Crandell - Pharmaceutical Segment For Fiscal Year Ending December 31 Actual Bugeted Variance Variance % Sales $ 1,433,250 $ 1,365,000 $ 68,250 F 5 % Less Variable Expenses: Variable Cost of Goods Sold 248,430 236,600 11,830 U 5 % Variable Operating Expenses 256,620 273,000 16,380 F 6% 928,200 855,400 72,800 F 3.51 Contribution Margin Less Direct Fixed Expenses: Fixed Manufacturing Overhead 109140 107000 2140 U 2 Fixed Operating Expenses 23100 21000 2100 10 Segment Margin 795960 727400 68560 9.43 %