1. prepare the performance report through the contribution margin line.?

2. complete the report through the segment margin?line,

3. complete the report through the operating income line. 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 ex, if your answer is?16.2384%, round it to?16.24%

| BusAc187, Section 5673; 5674 (Summer 2020) Soa Savage & Homework: Ch 10 Homework Score: 0 of 4 pts 4 1 of 4 (0 complete) v ) HW Score: 0%, 0 of 20 pts E10-19A (similar to) 35 Question Help 0 Clifford Industries has gathered the following information about the actual sales revenues and expenses for its Prepare a segment margin performance report for the pharmaceutical segment. Calculate a variance and a pharmaceuticals segment for the most recent year. variance percentage for each line in the report. Round ' E (Click the icon to view the actual data.) example, if your answer is 16.2384%, round it to 16.2 0 Data Table - Budgeted data for the same time period for the pharmaceutical segment are as follows (all data is in millions): a (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, nally, complete the 53'\" ------------------------ 5 15041300 as positive numbers. Round the variance percentages to the nearest hundredth percent, X.XX%.) Variable Cost of Goods Sold .......... 3 159,934 Performance Report Variable Operating Expenses . $ 79,200 Gllflord - Pharmaceutlcal Segment Direct Fixed Manufacturing Overhead . $ 90,640 For Flscal Year Endan December 31 Direct Fixed Operating Expenses . $ 23,400 Actual Bugeted Variance Variance % Common Fixed EXDBHSGS -------------- 3 Sales ll % Less Variable Expenses: 0 Data Table Variable Cost of Goods Sold I I % Variable Operating Expenses | |% Contribution Margin I |% Budgeted sales in units .......... 8,500 Budgeted average selling price per unit . $ 150 Variable Cost of Goods Sold per unit ............................. $ 18 Choose from any list or enter any number in the input elds and then click Check Answer. Variable Operating Expenses per unit """"""""""""" $ 10 Direct Fixed Manufacturing Overhead (in total) ..................... $ 88,000 parts. . - Clear All Direct Fixed Operating Expenses (in total) ......................... $ 24,000 remaining Common Fixed Expenses Allocated to the Pharmaceutical Segment. . . . $ 17,000