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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 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 prepanng the pertormance report tnrougn the contnoution margin ine. Next, compiete the report througn the segment margin une, ana 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\%.) Data table \begin{tabular}{|c|c|} \hline Sales. .. & 746,240 \\ \hline Variable Cost of Goods Sold .......... $ & 251,680 \\ \hline Variable Operating Expenses .. & 250,800 \\ \hline Direct Fixed Manufacturing Overhead .....\$ & 92,400 \\ \hline Direct Fixed Operating Expenses ........ \$ & 32,400 \\ \hline Common Fixed Expenses $ & 15,150 \\ \hline \end{tabular} Data table

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