the third photo iw the full chat, which is what had to be filled in, the second picture is jurt explaining what to do

Millard 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 that 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 West $ 312,000 Central East $8e5,000 $784.ee 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 (los) 96.000 197,00 54, 8.700 20.ee 13,000 298,700 13,300 242,090 237,000 59,000 15,500 28. eee 29.000 610,50 194,500 311,000 243,800 108,000 14,200 29.000 40,000 745,200 (41,200 12. 21,00 31,000 $ (19,700) 43.000 21.ge 68,000 $13,50 32,000 21,000 53,000 $(94,200) V The cost of goods sold and shipping expense are both variable. All other costs are fixed Required: 3. Prepare a new contribution format segmented income statement for May (Round percentage answers to 1 decimal place.) O Coton Amount noun ition Ano Variable expenses Total variable expenses Traceable foxed expenses Total traceable fed expenses Common forced expenses West Central East Total Company Amount 5 Amount Amount Amount Variable expenses Total variable expenses Traceable fixed expenses Total treesbleed expenses Common de sponses me 00