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%). Campbell 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.) 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%) Performance Report Campbell - Pharmaceutical Segment Data Table Data Table For Fiscal Year Ending December 31 Actual Bugeted Variance Variance % Sales % Budgeted sales in units. 8,900 Sales..... $ 801,890 Less Variable Expenses: Budgeted average selling price per unit $ 85 Variable Cost of Goods Sold. $ 342,650 Variable Cost of Goods Sold Variable Cost of Goods Sold per unit. $ 35 Variable Operating Expenses $ 147,384 $ Variable Operating Expenses per unit Variable Operating Expenses 18 Direct Fixed Manufacturing Overhead.... $ 92.650 Direct Fixed Manufacturing Overhead (in total) $ 85,000 Contribution Margin % Direct Fixed Operating Expenses $ 15.450 Direct Fixed Operating Expenses (in total) $ 15,000 Common Fixed Expenses $ 14.700 Common Fixed Expenses Allocated to the Pharmaceutical Segments 14,000 % Print Done Print Done