Saved Sales Region Central West 5 311,000 East 5 703,00 Sales Regional expenses (traceable) Cost of goods sold Advertising Salaries Utilities Depreciation Shipping expense Total regional expenses Regional income (loss) before corporate expenses Corporate expenses: Advertising (general) General administrative expense Total corporate expenses Net operating income (loss) 94,000 109,000 56,000 3,800 23,000 14,000 304,800 6,200 237,000 241.000 55,000 15,600 33,000 25,000 606,600 195.400 320,000 236,600 100,000 14,400 28.000 41,000 747,400 (44.400 41.000 21.00 16,000 21.000 37.000 $ (10,000) 37.00 21,00 53,000 5 (102,4002 $ 133,400 The cost of goods sold and shipping expense are both variable. All other costs are fored Required: 3. Prepare a new contribution format segmented income statement for May (Round percentage answers to 1 decimal place) West Central Total Company Amount East Amount Amount Amount Variable expenses Total variable expenses Traceable fixed expenses Total traceable fixed expenses o Type here to search