Question

2 of 9 Score: 0 of 3 pts E10-19A (similar to) Caxton Industries has gathered the following information about the actual sales revenues and expenses for its pharmaceutica segment for the most recent year E (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.) Begin by preparing the performance report through the contribution margin line. Next, complete the report through the segme the variance percentages to the nearest hundredth percent, XXX%.) Performance Report Caxton - Pharmaceutical Segment For Fiscal Year Ending December 31 Actual Bugeted Variance Variance % Sales Less Variable Expenses: Variable Cost of Goods Sold Variable Operating Expenses Contribution Margin Choose from any list or enter any number in the input fields and then click Check Answer.

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Performance Report Caxton Pharmaceutical Segment For Fiscal Year Ending Dec 31 Working: 1 Favourable/ Budgeted Budgeted Price or Total Budgeted Cost per Unit Variance (%) Variance Particulars Budgeted Actual Price/ Cost Particulars Units Adverce C-A-B for Sales D B-Refer and C-B-A for Whether 'C' Variable Expense is F or (A) E= (C/B)% Working 1 c-A*B 130 $ Sales 1,228,500 $ 1,170,000 $ 5.00% Sales $ 9,000 $ 1,170,000 58,500 F Less Variable Expenses 9,000 $ Variable Cost of Goods Sold Variable Operating Expenses 15 $ 30 $ 135,000 $ -8.00% $ 145,800 $ 243,000 $ Variable Cost of Goods Sold -10,800 A 135,000 Variable Operating Expenses $ 9,000 $ 270,000 $ 10.00% F 27,000 270,000 Contribution Margin (Sales Variable Expenses) 839,700$ 9.76% 765,000 74,700 F 1228500 145800- 243000 839700