Sales ......... $ Variable Cost of Goods Sold ...........$ Variable Operating Expenses. ...........$ Direct Fixed Manufacturing Overhead .... $ Direct Fixed Operating Expenses ........ $ Common Fixed Expenses ............$ 866,320 143,325 162,162 96,300 17,280 14,140 9,100 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 ... $ 90,000 16,000 14,000 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 hundredi for the variance percentages (for example, if your answer is 16.2384%, round it to 16.24%) Drazdale Industries has gathered the following information about the actual sales revenues and expenses for 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 inmons o k the icon to view the budgeted data) m Drizzdale - Pharmaceutical Segment For Fiscal Year Ending December 31 Actual Bugeted Variance Variance % Sales Less Variable Expenses: Variable Cost of Gobus Sold Variable Operating Expenses Contribution Margin