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I need to know what do I need to do to obtain the percentages. Traceable Tixed expenses Advertising Salaries Utilities Depreciation 588,000 218,000 39.500 81,000

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Traceable Tixed expenses Advertising Salaries Utilities Depreciation 588,000 218,000 39.500 81,000 105,000 55,000 9,400 18,000 243,000 52,000 16,300 35,000 240,000 111,000 13,800 28,000 0.0 392,800 100.0 $ (47,800) 0.0 54.8 Total traceable fixed expenses 926,500 0.0187.400 0.0346,300 gional segment margin 152,500 100.0$ 9,600 100.0S 190,700 Common fixed expenses Advertising (general) 92,000 General administration 60,000 Total common fixed expense 152,000 0.0 Net operating income (loss) 500 100.0 Milard Corporation is a wholesale distributor of office products. It purchases office products from manufacturers and distributes them in the West, Central, and East regions. Each of these regions is about the same size and each has its own manager and sales staff The company has been experiencing losses for many months. In an effort to improve performance, management has requested tha the monthly income statement be segmented by sales region. The company's first effort at preparing a segmented income statement for May is given below Sales Regional expenses (traceable): 5 312,0095799, 5 781,890 Cost of goods sold Advertising Salaries Utilities Depreciation Shipping expense 98,809235,00 317,00 185,9 243,ee9 24e,889 52,00 111,800 9,40016,308 13,800 35,8028,60 17,927,39,0 02,400608,30 748,88e 55,800 18,800 Total regional expenses Regional income (loss) before corporate expenses Corporate expenses: 1 9,608 198,7 (47,800) Advertising (general) General administrative expense Total corporate expenses Net operating incose (loss) 15,800 43,808 34,8ee 28-80020,0 28.e0e 35,909 63,00054,698 s (25,48) $127,780 $(181,800) re to search 5 6 7 8 9 1,812,000 1000312,000 100 $799.000 100 701,000 100 Variable expenses Cost of goods sold 317,000 Shipping expense 00 115,000 000 197,000 00212000 100.0 537,000 0 356 000 1000345000 452 54 8 Totl variable expeeses 1,079,000 Traceable foxed expenses 240,000 Total traceable foed expenses 26 500 152 500 00 187,400 0 346 300 392 800 00 (47,800) 000 5 96001000 190700 fxed expenses Adverticing (general) Common txed e 92,000 Prev 6of6 Next ere to search Et 6 8 9 Advertising (general) 92,000 General administration 60,000 152,000 Total common fxed expense Net operating income Ooss) 0.0 100.0 5 500 Type here to search 4 5 6 7 8

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