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Quilcene Oysteria farms and sells oysters in the Pacific Northwest. The company harvested and sold 8,000 pounds of oysters in August. The company's flexible
Quilcene Oysteria farms and sells oysters in the Pacific Northwest. The company harvested and sold 8,000 pounds of oysters in August. The company's flexible budget for August appears below Quilcene Oysteria Flexible Budget For the Month Ended August 3 Actual pounds (4) Revenue ($4.000) Expenses Packing supplies (50.500) Oyster bed maintenance ($3,200) Wages and salaries ($2,900 + 50.309) Shipping (50.000) Utilities ($830) Other ($450 + 50.059) Total expense Net operating income 8,000 $ 32,000 4,000 3,200 5,300 6,400 830 850 20,580 $ 11,420
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