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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.) Budgoted data for the same time period for the pharmaceutical segment are us follows (all data are in millions): Click the icon to view the budgeted data) 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%) Begin by preparing the performance report through the contribution margin line. Next, complete the report through the segment margin line, and then, finally, completo the report through the operating income line. (Enter the variances au positive numbers. Round the variance percentages to the nearest hundredth parcent, x.xx%) Performance Report Campbell - Pharmaceutical Segment For Fiscal Year Ending December 31 Actual Bugeted Variance Sales 879,750 Loss Variable Expenses Variable Cost of Goods Sold 223.210 Variable Operating Expenses 154,700 Contribution Margin Variance % 501,840 % Data table Sales .. $ 879,750 Variable Cost of Goods Sold ..$ 223,210 Variable Operating Expenses .... $ 154,700 Direct Fixed Manufacturing Overhead .... $ 106,920 Direct Fixed Operating Expenses .....$ 21,000 Common Fixed Expenses $ 21,840 Print Done Data table 8,500 90 26 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_$ $ 20 99,000 20,000 21,000 Print Done

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