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Haley Romeros had just been appointed vice president of the Rocky Mountain Region of the Bank Services Corporation (BSC). The company provides check processing services for small banks. The banks send checks presented for deposit or payment to BSC, which records the data on each check in a computerized database. BSC then sends the data electronically to the nearest Federal Reserve Bank check-clearing center where the appropriate transfers of funds are made between banks. The Rocky Mountain Region has three check processing centers, which are located in Billings, Montana; Great Falls, Montana; and Clayton, Idaho. Prior to her promotion to vice president, Ms. Romeros had been the manager of a check processing center in New Jersey. Immediately after assuming her new position, Ms. Romeros requested a complete financial report for the just-ended fiscal year from the region's controller, John Littlebear. Ms. Romeros specified that the financial report should follow the standardized format required by corporate headquarters for all regional performance reports. That report follows: Bank Services Corporation (BSC) Rocky Mountain Region Financial Performance Check TotalBilings Great Falls Clayton S 20,000,000 $7,000,000 $8,000,000 $5,000,000 Sales Operating expenses: Direct labor Variable overhead Equipment depreciation Facility expense Local administrative expensel Regional administrative expenset Corporate administrative expenset 12.410,000 4,400.,000 4.900,000 3,110,000 106,000 760,000 850,000 104,000 100,000 400,000 157,000 798,000 560,000 430,000 167.000 2.256,000 698,000 2.170,000 760,000 402.000 34,000 400,000 140,000 1600,000 560,000 2256,000 760.000 164,000100.000 402.000 00640.000 160,000 640,000 Total operating expense 9,668,000 6,859,000 7,379,000 5,430,000 s 332000 S 141,000621,000 5 (430.000 Net operating income (loss) $ 332,000 $ 141,000 621,000 (430,000) Local administrative expenses are the administrative expenses incurred at the check processing centers. tRegional administrative expenses are allocated to the check processing centers based on sales. Corporate administrative expenses are charged to segments of the company such as the Rocky Mountain Region and the check processing centers at the rate of 8% of their sales