Data table Budgeted sales in units. Budgeted average selling price per unit . Variable Cost...
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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) 9,100 Direct Fixed Operating Expenses (in total) . 90,000 Common Fixed Expenses Allocated to the Pharmaceutical Segment $14,000 Drizzdale Industries has 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. Calculate a variance (Click the icon to view the actual data.) and a variance percentage for each line in the report. Round to the nearest hundredth for the variance Budgeted data for the same time period for the pharmaceutical segment are as follows (all data are in millions): (Click the icon to view the budgeted data.) variances as positive numbers. Round the variance percentages to the nearest hundredth percent, X.XX%.)
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