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%). 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.) Dogwy property w porrororo geworpowerpornog variances as positive numbers. Round the variance percentages to the nearest hundredth percent, X.XX%.) por wwwwy verogwe, or why, vorproceo reporvogn w pory room worror Data Table Performance Report Canon - Pharmaceutical Segment For Fiscal Year Ending December 31 Actual Bugeted 851400 Variance Variance % 8,600 90 % 10 Sales Less Variable Expenses: Variable Cost of Goods Sold 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 $ 22 % 92,000 Variable Operating Expenses % 16,000 Contribution Margin % 19,000 Choose from any list or enter any number in the input fields and then click Check Answer. 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%). Canon Industries has gathered the following information about the actual sales revenues and expenses for its pharmaceuticals segment for the most recent year. E: (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.) wory propery w porco reporway variances as positive numbers. Round the variance percentages to the nearest hundredth percent, X.XX%.) my w T, www poreng me. Ir Data Table - X Performance Report Canon - Pharmaceutical Segment For Fiscal Year Ending December 31 Actual Bugeted 851400 Sales. 851,400 Variance Variance % 92,020 Sales % $ 185,416 Variable Cost of Goods Sold. Variable Operating Expenses Direct Fixed Manufacturing Overhead Direct Fixed Operating Expenses.. Common Fixed Expenses $ Less Variable Expenses: Variable Cost of Goods Sold 92,920 % $ 16,800 20,520 % Variable Operating Expenses Contribution Margin Print Done Choose from any list or enter any number in the input fields and then click Check
