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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

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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. Quilcone Oysteria Flexible Budget For the Month Ended August 31 actual pounds (9) 7,600 Revenue (54.209) $31.920 Expenses Packing supplies ($0.309) 2,280 Oyster bed saintenance ($3,600) 3.600 Wages and salaries (52.000 50.259) 3,900 Shipping ($0.700) 5.320 Utilities ($1,210) Of het ($450 + $0.019) 525 Total expense $ 15,084 Net operating income 1.210 The actual results for August appear below. ces gailene Oysteria Tacone Statement Tor the Month dd 31 Actual pounds 7,600 Revenue $26,600 Expenses 1 Packing supplies 2.450 Oyster bed maintenance 3,450 Wages and salaries 4.310 Sbapping Utilities 1,020 Other Total expense $9,164 set operating Income Required

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