Variable Cost of Goods Sold . . . . . . . . . . \$ 260,260 Variable Operating Expenses $125,580 Direct Fixed Manufacturing Overhead .....\$\$\$92,920 Direct Fixed Operating Expenses .........\$\$16,200 Common Fixed Expenses 20,400 Budgeted sales in units. Budgeted average selling price per unit 9,100 Variable Cost of Goods Sold per unit. 150 Variable Operating Expenses per unit. 26 Direct Fixed Manufacturing Overhead (in total) 15 Direct Fixed Operating Expenses (in total) 92,000 Carvell Industries has gathered the following information about the actual sales revenues and Prepare a segment margin performance report for the pharmaceutical segment. Calculate expenses for its pharmaceuticals segment for the most recent year. a variance and a variance percentage for each line in the report. Round to the nearest (Click the icon to view the actual data.) hundredth for the variance percentages (for example, if your answer is 16.2384%, round it Budgeted data for the same time period for the pharmaceutical segment are as follows (all data to 16.24% ). 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, X.XX%.)