Wendell Chemical Corporation has several segments within its Northern Division. To follow are the actual and budgeted sales revenues for the most recent year ending June 30. All dollar amounts are in millions.

Segment__________________Actual Sales________Budgeted Sales

Plastics ..................................... $14,872....................$14,300

Chemicals and Energy .............. $ 4,116.....................$ 4,200

Hydrocarbons .............................$ 7,420.....................$ 7,000

Coatings .................................... $10,580...................$11,500

Health Sciences .......................... $ 9,570....................$ 8,700

Prepare a performance report for the Northern Division revenue center. Include each of the segments as an individual line item (rather than adding all to show just one sales revenue line.)