Quilcene Oysteria farms and sells oysters in the Pacific Northwest. The company harvested and sold 7,800 pounds of oysters in August. The companys flexible budget for August appears below:

Quilcene Oysteria farms and sells oysters in the Pacific Northwest. The company harvested and sold 7,800 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) Revenue ($4.10q) 7,800 $31,980 Expenses Packing supplies ($0.35q) Oyster bed maintenance ($3,400) Wages and salaries ($2,200 $0.50q) Shipping ($0.80q) Utilities ($1,220) Other ($410 $0.01q) 2,730 3,400 6,100 6,240 1,220 488 Total expense 20,178 Net operating income $11,802 The actual results for August appear b elow Quilcene Oysteria Income Statement For the Month Ended August 31 Actual pounds Revenue 7,800 $26,600 Expenses Packing supplies Oyster bed maintenance Wages and salaries Shipping Utilities Other 2,900 3,260 6,510 5,970 1,030 1,108 Total expense 20,778 Net operating income $5,822