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Quilcene Oysteria farms and sells oysters in the Pacific Northwest. The company harved 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 harved and sold 7,300 pounds of oysters in August. The company's flexible budget for August appears below: Quil bysteria Flexie Budget For the Month Ended August 31 Actual pounds (9) Revenue ($4.20q) 7,300 $30,660 Expenses: Packing supplies 150,25g) 1,825 Oyster bed maintenance ($3,100) 3.100 Mages and salaries ($2,400 +50.450) 5,685 Shipping (50.60g) 4,380 Utilities ($1,268) 1,260 Other ($450 50.01g) 523 Tutal expense 16,773 Net operating Incone $13,887 The actual results for August were as follows Quilcene Dysteria Income Statement For the Month Ended August 31 Actual pounds Revenue Expenses: Packing supplies Dyster bed maintenance Wages and salaries Shipping 7.300 $ 26,600 1,995 2,060 6,095 4,110 Utilities Other 1,070 1,143 Total expense 17,373 Net operatino incone 59,227

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