Sunland Company's condensed income statement is presented below:

Revenues					$960,000
Expenses
	Cost of goods sold		$400,000
	Operating and administrative expenses		201,000
	Depreciation expense		32,000		633,000
Income before taxes					327,000
Income tax expenses					78,000
Net income					$249,000
Earnings per share (100,000 shares)					$2.49

The following data is compiled relative to Sunland's operating segments:

		Percent Identified with Segment
		Hotels			Grains			Candy
Revenues		42	%		50	%		8	%
Cost of goods sold		46			49			5
Operating and administrative expense		36			50			14
Depreciation expense		43			40			17

Included in the amounts allocated to each segment on the above percentages are the following expenses which relate to general corporate activities:

		Operating Segment
		Hotels			Grains			Candy			Totals
Operating and administrative expense		$13,000			$6,800			$3,700			$23,500
Depreciation expense		2,100			5,300			2,900			10,300

(a) Prepare a schedule showing the amounts distributed to each segment.

Operating Segment

Hotels

Grains

Candy

Totals

Revenues

$

$

$

$

Expenses

Cost of goods sold

Operating and admin. expense

Depreciation expense

Total expenses

Operating profit

$

$

$

$