Question 2: please complete all boxes

This Question: 1 pt 2 of 12 completa This Test: 12 pts possible Caxton Industries has gathered the following information about the actual sales revenues and expenses for Prepare a segment margin performance report for the pharmaceutical segment Calculate a variance and a variance percentage for eachine in the report. Round to the nearest hundredth for the variance percentages (for example, if you answer is 16.2394%.round it to 16 24%) Click the loon to view the actual data) Budgeted data for the same time period for the pharmaceutical segment are as follows all data is in miliona (Click the loon to view the budgeted data) Data Table perating income line. (Enter the variances as positive Begin by preparing the performance report trough the contribution marginine Next, complete the report ought numbers. Round the variance percentages to the nearest hundred percent XXX) 1.380.800 Performance Report Caxton - Pharmaceutical Segment For Fiscal Year Ending December 31 Bugated Variable Cost of Goods Sold.............$ Variable Operating Expenses ............$ Directed Manufacturing Overhead ....5 Directed Operating Expenses .........$ 1.800 209 250 113 300 15,150 Variance Valance 1 Data Table Sales Less Variable Expenses: Variable Cost of Goods Sold Variable Operating Expenses Contribution Margie Loss Directed Expenses Feed Manufacturing Overhead Feed Operating Expenses Segment Marin Less Common Fed Expenses allocated to the profit center Operating Income Budgeted sales in its ............. Budgeted average saling price per unit ................ Variable Cost of Goods Sold per unit ... Variable Operating Expenses per unit..... ... Direct Fixed Manufacturing Overhead into )................ Direct Fed Operating Experses inol) . Common Fixed Expenses Allocated to the Phamaceutical Segrent 15,000 16.000 $ Choose from any list or enter any number in the input fields and then continue to the next question Print Done]