Clayton inte has been the fact that the sement for the most year Pinantot town www prap sobre eroport. Raunheter hundre repertori www. Begin bewegen en through the contribution mano. Ne, mitte enough the segment age, and the drag to the report op bepertingetone ( not a posebno Permanent Data Table Clayton-Purmortala For Flat Edin December 31 ws Act 1.100 Lassi Vetode Valoare Bandering van One og Condens 190,20 2.000 Www Opening Corben DE ping SM La Cam 1 13 1 Budi Buditing Coat of Goods Sold per il Opeper David Directed Open Coop At Plant 2000 De restoranturayumber in the fields and the content Bone - Clayton Industries has gathered the following information about the Prepare a segment margin performance report for the actual sales revenues and expenses for its pharmaceuticals segment pharmaceutical segment. Calculate a variance and a variance for the most recent year. percentage for each line in the report. Round to the nearest (Click the icon to view the actual data) hundredth for the variance percentages (for example, if your answer Budgeted data for the same time period for the pharmaceutical is 16.2384%, round it to 16.24%). segment are as follows (all data are in millions): 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 line. (Enter the variances as positive numbers. Round the variance percentages to the nearest hundredth percent, X.XX%) Performance Report Clayton - Pharmaceutical Segment An For Fiscal Year Ending December 31 Bugeted Variance Variance % Actual % % % Sales Less Variable Expenses Variable Cost of Goods Sold Variable Operating Expenses Contribution Margin Less Direct Fixed Expenses: Fixed Manufacturing Overhead Fixed Operating Expenses Segment Margin Less Common Fixed Expenses allocated to the profit center Operating Income % %6 % 24 Choose from any list or enter any number in the input fields and then continue to the next question. i Data Table x bort for the hce and a variance ad to the nearest example, if your answer Clayton Industries has gathered the followid actual sales revenues and expenses for its for the most recent year. (Click the icon to view the actual data.) Budgeted data for the same time period for segment are as follows (all data are in millid (Click the icon to view the budgeted da Begin by preparing the performance report and then, finally, complete the report throug percentages to the nearest hundredth perc Sales Variable Cost of Goods Sold Variable Operating Expenses Direct Fixed Manufacturing Overhead Direct Fixed Operating Expenses Common Fixed Expenses ... $ 1,372,800 139,920 $ 156,816 110,210 he segment margin line, Round the variance ... $ ......$ 22,000 22,660 $ Clay For F Print Done Sales Less Variable Ex Variable Cost * Data Table Variable Oper Contributi Less Direct Fixed Fixed Manufa 8.800 $ 130 15 Fixed Operati 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 $ 18 Segment Less Common F 103,000 20,000 allocated to the 22,000 Operating Income Print Done Choose from any