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Quilcene Oysteria farms and sells oysters in the Pacific Northwest. The company harvested and sold 7,300 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 7,300 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 (g) 7,300 Revenue ($4.25q) $ 31,025 Expenses Packing supplies ($0.30g) 2,190 Oyster bed maintenance ($3,100) 3,100 Wages and salaries ($2,400 + $0.45g) 5,685 Shipping (50.70g) 5,110 Utilities ($1,210) 1,210. Other ($510 + $0.01g) 583 Total expense 17,878 Net operating income The actual results for August appear below. Quilcene Oysteria Income Statement For the Month Ended August 31 $13,147 Actual pounds Revenue Expensess Packing supplies t Oyster bed maintenance Wages and salaries Shipping Utilities Other 7,300 $ 26,900 2,360 2,960 6,095 4,840 1,020 1,203 18.478

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