please also continue the performance report (calculate direct fixed expenses, Direct fixed manufacturing overhead, Direct fixed operating expenses, segment margin, common fixed expenses, common expenses and operating income)

Carvell 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.) 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.) 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, complete the report through the operating income line. (Enter the variances as positive numbers. Round the variance percentages to the nearest hundredth percent, X.XX%.) Performance Report Carvell - Pharmaceutical Segment For Fiscal Year Ending December 31 Actual Bugeted Variance Variance % 753300 697500 Sales % Less Variable Expenses: Variable Cost of Goods Sold 99510 93000 6510110 % 148614 158100 Variable Operating Expenses Contribution Margin 55800 F 9486 F % Choose from any list or enter any number in the input fields and then click Check Answer: answer is 16.2384%, round it to 16.24%). time period for the pharmaceutical lata are in millions): he Data Table orm ete ned rt throu sitive ni Sales..... $ 753,300 Variable Cost of Goods Sold.. $ 99,510 ... 148,614 92,400 Variable Operating Expenses $ Direct Fixed Manufacturing Overhead ..... $ Direct Fixed Operating Expenses $ Common Fixed Expenses $ 27,500 lance % 24,380 . % Sold Print Done % Sense % n % enter any number in the input fields and then click Check Answer. Clear All Check A the same time period for the pharmaceutical Data Table es 9,300 75 ... 10 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 $ .. 17 88,000 25,000 23,000 t Print Done art