Quilcene Oysteria farms and sells oysters in the Pacific Northwest. The company harvested and sold 7,800 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 (9) ...m Revenue ($4.159) Expenses: Packing supplies ($0.309) Oyster bed maintenance ($3,000) Wages and salaries ($2,100 + $0.25q) Shipping ($0.75g) Utilities ($1,290) Other ($420 + $0.019) Total expense Net operating income The actual results for August appear below Quilcene Oysteria Income Statement For the Month Ended August 31 Actual pounds Revenue Expenses: Packing supplies Oyster bed maintenance Wages and salaries Shipping Utilities Other Total expense Net operating income 7,800 $ 26,800 2,510 2,860 4,460 5,580 1,100 1,118 17,628 $9,172 7,800 $ 32,370 2,340 3,000 4,050 5,850 1,290 498 17,028 $15,342