The centralized employee travel department of Camtro Company has expenses of $528,000. The department has serviced a total of 6,000 travel reservations for the period. The Southeast Division has made 2,400 reservations during the period, and the Pacific Northwest Division has made 3,600 reservations

Northeast Division	Pacific Division
Sales	$1,155,000	$1,204,000
Cost of goods sold	590,800	658,000
Selling expenses	231,000	252,000

Camtro Company

Divisional Income Statements

For the Year Ended June 30, 2016

1		Northeast Division	Pacific Division
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