Question Help 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 is in millions): Less Variable Expenses Variable Cost of Goods Sold Variable Operating Expenses Choose from any list or enter any number in the input fields and then continue to the next question, Data Table hcer perce ince $ Campbell Industries has gathered the following revenues and expenses for its pharmaceuticals 2 (Click the icon to view the actual data.) Budgeted data for the same time period for the follows (all data is in millions): Less Variable Expenses: Variable Cost of Goods Sold Variable Operating Expenses $ $ Sales Variable Cost of Goods Sold Variable Operating Expenses Direct Fixed Manufacturing Overhead Direct Fixed Operating Expenses Common Fixed Expenses 793,500 284,280 198,352 92,650 15,300 23,540 $ $ Choose from any list or enter any number in Print Done Previous i Data Table Click the icon to view the act Budgeted data for the same time follows (all data is in millions): (Click the icon to view the bu the Ir eac ges 9,200 $ 75 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) $ Less Variable Expenses Variable Cost of Goods Sold Variable Operating Expenses 30 $ 22 $ 85.000 $ 15.000 Choose from any list or enter an Print Done mis Question: 9 pts Prepare a segment margin p Calculate a variance and a v. to the nearest hundredth for is 16.2384%, round it to 16.2 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 is in millions): Click the icon to view the budgeted data.) Performance Report Campbell - Pharmaceutical Segment For Fiscal Year Ending December 31 Choose from any list or enter any number in the input fields and then continue to the next question. Previous o o $ $ 4 % 5 & 7 6 a 00 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 is in millions): Click the icon to view the budgeted data.) Prepare a segment margin perfor Calculate a variance and a varianc to the nearest hundredth for the va is 16.23849, round it to 16.2496). Duycuca WOLLE 793,500 96 Sales Less Variable Expenses: Variable Cost of Goods Sold 96 Choose from any list or enter any number in the input fields and then continue to the next question Previous $ 4 % 5 08 N 6. Prepare a segment margin pe Calculate a variance and a va to the nearest hundredth for tt is 16.2384%, round it to 16.24 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 is in millions): FR Click the icon to view the budgeted data.) Variable Operating Expenses Contribution Margin Less Direct Fixed Expenses: 96 96 Tac Choose from any list or enter any number in the input fields and then continue to the next question. Previous o Cu doi Less Direct Fixed Expenses: Fixed Manufacturing Overhead Fixed Operating Expenses 96 96 Choose from any list or enter any number in the input fields and then continue to the next question. Previous 9 Segment Margin Less Common Fixed Expenses allocated to the profit center: % Choose from any list or enter any number in the input fields and then continue to the next question. Previous OI 02 Calculate a variance and a variand to the nearest hundredth for the va is 16.2384%, round it to 16.24%). Click the icon to view the actual data.) Budgeted data for the same time period for the pharmaceutical segment are as follows (all data is in millions): Click the icon to view the budgeted data.) Less Common Fixed Expenses allocated to the profit center: Operating income 96 96 Choose from any list or enter any number in the input fields and then continue to the next question. Previous