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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
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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