Prepare a segment margin performance report for the pharmaceutical segment Calculstea sunce and variance percentage for eachine in the report. Round to the rest hundredth for the variance percentages for acamp, your answer is +62394% round it to 1624%) Canon Industries has gathered the following information about the actual sales revenues and expenses for its pharmaceuticals segment for the most recent year (Clok 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 milions PIP Click the icon to view the budgeted data Begin by preparing the performance report through the contribution marginine, Next, complete the report through the segment marginine, and then, Twly complete the report though the operating income Enter the variances pole numbers Pound the variance percentages to the nearest hundred percent. XX) Performance Report Canon Pharmaceutical Segment For Fiscal Year Ending December 31 Actual Bugeted Variance Variance 1.125,300 5 1,025.000 $102,300F 10 Sales than Chark Ans Canon 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.) Prepare a segm a variance perce percentages (for Variable Cost of Goods Sold *** 204,000 4,08 2% ZUO,092 157,356 167,400 10,044 F 108,252 F 6 % 759,252 651,000 16.63 % Variable Operating Expenses Contribution Margin Less Direct Fixed Expenses: Fixed Manufacturing Overhead Fixed Operating Expenses Segment Margin % % % Choose from any liet ar antaran.... Data Table - X Sales.. $ 1,125,300 Variable Cost of Goods Sold $ 208,692 $ 157,356 90,300 Variable Operating Expenses $ Direct Fixed Manufacturing Overhead ..... $ Direct Fixed Operating Expenses. $ Common Fixed Expenses $ $ 23,980 17,680 Print Done Data Table X 9,300 110 22 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 $ 18 86,000 22,000 17,000