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Quilcene Oysteria farms and sells oysters in the Pacific Northwest. The company harvested and sold 7,600 pounds of oysters in August. The company's flexible budget

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Quilcene Oysteria farms and sells oysters in the Pacific Northwest. The company harvested and sold 7,600 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) 7,600 $ 31,920 Revenue ($4.20g) Expenses: Packing supplies ($0.30g) Oyster bed maintenance ($3,600) Wages and salaries ($2,000 + $0.40g) Shipping ($0.75q) Utilities ($1,210) Other ($500 $0.01q) 2,280 3,600 5,040 5,700 1,210 576 18,406 13,514 Total expense Net operating income

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