Quilcene Oysteria farms and sells oysters in the Pacific Northwest. The company harvested and sold 7,500 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 ($4.10q) Expenses: Packing supplies ($0.354) Oyster bed maintenance ($3,100) Wages and salaries ($2,000 + $0.25q) Shipping ($0.60q) Utilities ($1,240) Other ($430 + $0.014) Total expense Net operating income 7,500 $ 30,750 2,625 3,100 3,875 4,500 1,240 505 15,845 $ 14,905