Irvin Chemical Corporation has several segments within its Northern Division. To follow are the actual and budgeted sales revenues for the most recent year ending June 30. All dollar amounts are in millions.
Segment Actual Sales Budgeted Sales
Plastics ............................ $11,845.................$11,500
Chemicals and Energy.......$ 3,710..................$ 3,500
Hydrocarbons....................$ 5,184..................$ 5,400
Coatings ...........................$11,250................$12,500
Health Sciences.................$11,088.................$ 9,900
Prepare a performance report for the Northern Division revenue center. Include each of the segments as an individual line item (rather than adding all to show just one sales revenue line.)