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Quilcene Oysteria farms and sells oysters in the Pacific Northwest. The company harvested and sold 7,500 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) 7,500 04 Revenue ($4.15g) $31,125 Expenses: Packing supplies ($0.35q) 2,625 Oyster bed maintenance ($3,100) 3,100 Wages and salaries ($2,100 $0.35q) 4,725 Shipping (50.80g) 6,000 Utilities ($1,200) 1,200 Other (5480 $0.01g) 555 Total expense Net operating income 18,205 $12,920