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Begin by preparing the performance report through the contribution margin line. Next, complete the report through the segment marginine, 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, X30%) Performance Report Clifford - Pharmaceutical Segment For Fiscal Year Ending December 31 Actu Bugeted Variance Variance Sales Less Variable Expenses Variable Cost of Goods Sold Variable Operating Expenses Contribution Margin Less Direct Fired Expenses Fixed Manufacturing Overhead Foxed Operating Expenses Segment Marin Choose from any list or enter any number in the input fields and then continue to the next question 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%). Data Table ne pperating income line. (Enter the Sales Variable Cost of Goods Sold. Variable Operating Expenses .. Direct Fixed Manufacturing Overhead Direct Fixed Operating Expenses Common Fixed Expenses. $ 1,263,600 $ 283,500 $ 165,600 $ 92,020 16,320 25,750 $ $ Data Table - 9,000 130 30 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 20 86,000 16,000 $ 25,000