Answer Happy

Homework Part 1 of 3 O Points: 0 of 3 Save Carvell 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 are in millions) (Click the icon to view the budgeted data) 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%) 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 vanance percentages to the nearest hundredth percent XXX%) Performance Report Carvell - Pharmaceutical Segment For Fiscal Year Ending December 31 Actual Bugotod Variance Varance Sales Less Variable Expenses Vannble Cost of Goods Sold Variable Operating Expenses Contribution Margin
-udgatodidate - x Data table and I th x) Sales 1,281 800 segr the ve Variable Cost of Goods Sold $ 183 600 MIMI $ 124,950 Variable Operating Expenses Direct Fixed Manufacturing Overhead Direct Fixed Operating Expenses $ es 103 550 en $ 22 260 IH Common Fixed Expenses $ EA 16.960 HIHIHI Print Done es
Irc be 8,500 130 20 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 Segments 15 $ $ 95,000 21,000 16,000