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:

$\backslash$table$[[\backslash$table$[[$Quilcene Oysteria$],[$Flexible Budget$]]],[$For the Month Ended August $31,],[$Actual pounds $(q),7,500],[$Revenue $($$$4,15q),31,125],[$Expenses:$,1,875],[$Packing supplies $($$$0\mathrm{.}25q),3,100],[$Oyster bed maintenance $($$$3,100),3,875],[$Wages and salaries $($$$2,000+$$$0\mathrm{.}25q),4,500],[$Shipping $($$$0\mathrm{.}60q),1,300],[$Utilities $($$$1,300),575],[$Other $($$$500+$$$0\mathrm{.}01q),15,225],[$Total expense,$$15,900$