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 variare percentages (for example, if your answer is 16.2384% round it to 16.24%) Campoell Industries has gathered the following information about the actual sales revenues and expenses for ite pharmaceuticals segment for the most recent year. Click the icon to view the actual delta.) Budgeted data for the same time period for the pharmaceutical segment are as follows (al data is in millione): (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 ine. (Enter the variances as positive numbers. Round the varianca percentages to the nearest huncredth percent, XXX56.) Performance Report 0 Data Table Campbell - Pharmaceutical Segment For Fiscal Year Ending December 31 Actual Bugeted Variance Variance % Buuguled sales in units 8,800 S 10 Less Variable Expenses Variable Cost of Goods Sod Variable Operating Expenses Contriaution Margin Budgeted average saling price par unt .............. ......... S Variable Cost of Goods Sold per unit ............. Variable Operating Expenses per unit .................................. S Direct Fived Manufacturing Overhead (in total) ..... ..........S Direct Fixed Operating Expenses (in total Corunan Fixed Expenses Alocaled to the Pharmaceutical Seginent .......S 105.000 18,000 20,000 i Data Table Salns 792,000 274,560 83,240 Variable Cast of Goods Sald ...........$ Variable Operating Expenses Direct Fixed Manufacturing Overhead ...... 5 Direct Fixed Operating Expenses .......... 5 Common Fixed Expenses ........ $ 108,150 17.600 Choose from any list or enter any number in the input fields and then click Check Answer. 20,400