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Quilcene Oysteria farms and sells oysters in the Pacific Northwest. The company harvested and sold 7 , 6 0 0 pounds of oysters in August.

Quilcene Oysteria farms and sells oysters in the Pacific Northwest. The company harvested and sold 7,600 pounds of oysters in August. The company's flexible budget for August appears below:
The actual results for August were as follows:
\table[[\table[[Quilcene Oysteria],[Income Statement]]],[For the Month Ended August 31,],[Actual pounds,7,600],[Revenue,27,300],[Expenses:,2,830],[Packing supplies,3,160],[Oyster bed maintenance,4,890],[Wages and salaries,5,050],[Shipping,1,030],[Utilities,1,106],[Other,18,066],[Total expenses,$9,234
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