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Quilcene Oysteria farms and sells oysters in the Pacific Northwest. The company harvested and sold 7 , 3 0 0 pounds of oysters in August.

Quilcene Oysteria farms and sells oysters in the Pacific Northwest. The company harvested and sold 7,300 pounds of oysters in August. The companys flexible budget for August appears below:
Quilcene Oysteria
Flexible Budget
For the Month Ended August 31
Actual pounds (q)7,300
Revenue ($4.10q) $ 29,930
Expenses:
Packing supplies ($0.35q)2,555
Oyster bed maintenance ($3,500)3,500
Wages and salaries ($2,100+ $0.45q)5,385
Shipping ($0.70q)5,110
Utilities ($1,200)1,200
Other ($460+ $0.01q)533
Total expense 18,283
Net operating income $ 11,647

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