Quilcene Oysteria farms and sells oysters in the Pacific Northwest. The company harvested and sold 7,900 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) Revenue ($4.20q) ok int Int ences Expenses: Packing supplies ($0.35q) Oyster bed maintenance ($3,300) Wages and salaries ($2,100 + $0.45q) Shipping ($0.65q) Utilities ($1,200) Other ($490 +$0.01g) Total expense Net operating income The actual results for August were as follows: Quilcene Oysteria Income Statement For the Month Ended August 31 7,900 $ 33,180 2,765 3,300 5,655 5,135 1,200 569 18,624 $ 14,556 Actual pounds Revenue Expensest Packing supplies Oyster bed maintenance Wages and salaries Shipping Utilities Other 7,900 $ 27,400 2,935 3,160 6,065 4,865 1,010 1,189