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Quilcene Oysteria farms and sells oysters in the Pacific Northwest. The company harvested and sold 7,900 pounds of oysters in August. The company's flexible budget
Quilcene Oysteria farms and sells oysters in the Pacific Northwest. The company harvested and sold 7,900 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 (g) 7,900 $33,575 Revenue ($4.25q) Expenses: Packing supplies ($0.35q) Oyster bed maintenance ($3,000) Wages and salaries ($2,300 $0.30q) Shipping ($0.80g) Utilities ($1,290) Other ($430 $0.01q) 2,765 3,000 4,670 6,320 1,290 509 18,554 $15,021 Total expense Net operating income
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