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3 Quilcene Oysteria farms and sells oysters in the Pacific Northwest. The company harvested and sold 7,700 pounds of oysters in August. The company's flexible
3 Quilcene Oysteria farms and sells oysters in the Pacific Northwest. The company harvested and sold 7,700 pounds of oysters in August. The company's flexible budget for August appears below Quilcene Oysteria Flexible Budget For the Month Ended August 31 Actual pounds (q) 7,700 eBook Revenue ($4.85q) Expenses: 31,185 Hint Packing supplies ($e.254) Oyster bed maintenance ($3,100) Wages and salaries ($2,200e.40q) Shipping ($0.75q) Utilities ($1,290) Other ($480$0.01?) 1,925 3,100 5,280 5,775 1, 290 557 17,927 Print erences Total expense Net operating income 13,258 The actual results for August appear below Quilcene Oysteria Income Statement For the Month Ended August 31 Actual pounds 7, 700 Revenue Expenses: 26,700 Packing supplies Oyster bed maintenance Wages and salaries Shipping 2,895 2,960 S, 690 5,505
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