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Clayton Industries hes gathered the following information about the actual sales revenues and expenses for its pharmaceuticals segment for the most recent year Prepare a segment margin performance report for the pharmaceutical segment Caloutevrance and ovariance percentage for each line is the report. Round to the nearest hundredth for the variance percentages (for example, if your answer is 10 2304%, round to 16.24%) (Cick the icon to view the actual data) Budgeted data for the same time period for the pharmaceutical segment are as follows (al data are in milions) (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 segmest margin tine, and then, finally, complete the report through the operating income leve. (Enter the variances as positive numbers. Round the variance percentages to the nearest hundredth percent, XXX%) Performance Report Clayton Pharmaceutical Segment For Fiscal Year Ending December 31 Actual Bugeted Variance Variance Sales Less Variable Exponses Variable Cost of Goods Sold Variable Operating Expenses Contribution Mergin Data table Sales.. $ Variable Cost of Goods Sold ....... $ Variable Operating Expenses. .....$ Direct Fixed Manufacturing Overhead . . . . . $ Direct Fixed Operating Expenses $ Common Fixed Expenses $ .... .. I 1,355,200 137,280 256,080 105,060 16,350 21,400 Data table 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 S $ - 8,800 140 15 30 103,000 15,000 20,000 X