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%, found it to 16.24%). st 16,016 U 8% Campbell Industries has gathered the following information about the actual sales revenues and expenses for its pharmaceuticals segment for the most recent year Cack 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 budguted data: Vartable Cont of Goods Sold 216,216 200,200 Variable Operating Expenses 139.230 154,700 Contribution Margin 1.077 804 1,010, 100 Less Direct Fixed Expenses Fixed Manufacturing Overhead Fixed Operating Expenses Segment Margin 10 15,470 F 67,704 6.7 96 Choose from any anter inn Data Table or fc ge 9,100 150 22 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 95,000 $ 25,000 21,000 Print Done