D G H Diversified Products Inc., owns a small publishing company. It has two books it offers for sale-a cookbook and a travel guide. Diversified wants to know how each book is doing. The following information was prepared by the Accounting Department for the period in which the publishing company lost 58,000: Travel Guide Cookbook Sales $180,000 $300,000 Variable expenses as a percentage (%) of sales 38% 54% $116,100 $112,500 Required: Traceable fixed expenses 1. Prepare a segmented income statement, using the contribution approach and proper format. (11 marks). Round percentages to 1 decimal, i.e. 1.5. Enter any losses as a negative number with a minus sign in front, i.e.-10. 2 Sales 4 5 Variable expenses Contriution margin 6 Traceable fixed expenses 7 Segment margin 8 Common fixed expenses 9 Operating income 0 22 Total Company Cookbook Amount $480,000 % Amount % 100.0% $180,000 $230,400 $249,600 $228,600 $21,000 48.0 % $68,400 52.0% $111,600 47.6% $116,100 -$4,500 Travel Guide Amount %6 100.0% $300,000 100.0% 38.0% $162,000 54.0% 62.0% $138,000 46.0% 64.5% $112,500 37.5% $25,500 $10,000 $11,000 2. If the sales of the cookbook increase and the sales of the travel guide decrease by the same dollar amount, what will be the impact on the breakeven point in total sales dollars? (2 marks)