Canon 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 is in millions): (Click the icon to view the budgeted data

Canon 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 is in millions): (Click the icon to view the budgeted data.) Canon-ruanne For Fiscal Year Ending December 31 Actual Bugeted Prepare a segment margin performance report for the pharmaceutical segment Calculato a variance and a variance percentage for each line in the report. Rou to the nearest hundredth for the variance percentages (for example, your ans is 16.2384%, round it to 16.24%) Variance Variance % % Sales Less Variable Expenses Variable Cost of Goods Sold Variable rati xpenses Contribution Margin %
Data Table X ? Sales .. 802,560 $ $ Variable Cost of Goods Sold 213,312 150,480 Variable Operating Expenses $ Direct Fixed Manufacturing Overhead .... $ Direct Fixed Operating Expenses $ Common Fixed Expenses $ 117,700 26,160 26,750 Print Done
8,800 $ 80 24 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 $ $ 18 $ 107,000 $ Id 24,000 25,000 $ ses