Answer the question below There are another Data table:Budgeted sales in units 8,800 Budgeted average selling price per unit $120 Variable Cost of Goods Sold per unit $35Variable Operating Expenses per unit $18 Direct Fixed Manufacturing Overhead (in total) $92000Direct Fixed Operating Expenses (in total) $26000 Common Fixed Expenses Allocated to the Pharmaceutical Segment $ 19,000

Caxton Industries has gathered the following information about the actual sales revenues and Prepare a segment margin performance report for the pharmaceutical segment. Calculate a expenses for its pharmaceuticals segment for the most recent year. variance and a variance percentage for each line in the report. Round to the nearest hundredth (Click the icon to view the actual data.) for the variance percentages (for example, if your answer is 16.2384%, round it to 16.24%) 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.) 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, XXX%.) Performance Report - X Caxton - Pharmaceutical Segment Data table For Fiscal Year Ending December 31 Actual Bugeted Variance Variance % Sales. . . .. $ 1,182,720 Sales Variable Cost of Goods Sold . . . . . . ... 323,400 Less Variable Expenses: Variable Operating Expenses . .... 147,312 Variable Cost of Goods Sold Direct Fixed Manufacturing Overhead . 93.840 Variable Operating Expenses Direct Fixed Operating Expenses . . .. .. ... 28,080 Contribution Margin Common Fixed Expenses ............... 19,760 Less Direct Fixed Expenses: Fixed Manufacturing Overhead Fixed Operating Expenses Print Done X