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Quilcene Oysteria farms and sells oysters in the Pacific Northwest. The company harvested and sold 7,000 pounds of oysters in August. The company's flexible

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Quilcene Oysteria farms and sells oysters in the Pacific Northwest. The company harvested and sold 7,000 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) 7,000 Revenue ($4.10q) $28,700 Expenses: Packing supplies ($0.30q) 2,100 Oyster bed maintenance ($3,300) 3,300 Wages and salaries ($2,600 + $0.25g) 4,350 Shipping ($0.55q) 3,850 Utilities ($1,240) 1,240 Other ($500 + $0.019) 570 Total expense 15,410 Net operating income $ 13,290

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