Payton Company has the following segment revenues for the two most recent years. 
Prepare a horizontal analysis of the segment data.Round to one decimal place.
Definitions:
Total Cost
The sum of all expenses incurred in the production of goods or services, including fixed and variable costs.
Monthly Production
The total output or quantity of goods produced by a company in a single month.
Total Cost Data
The aggregate cost information, combining all direct and indirect expenses related to a business operation or project.
Variable Cost Per Unit
The cost that varies directly with the production volume; it rises as more units are produced and falls as fewer units are produced.
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