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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

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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: 12.5 points Quileene Oysteria Plexible Budget For the Month Ended August 31 Actual pounds (9) 7,800 eBook $ 31,590 Revenue ($4.059) Expenses Packing supplies (50.300) Oyster bed maintenance ($3,200) Wages and salaries ($2,400 + $0.309) Shipping (80.609) Utilities ($1,270) Other (8480 + $0.01gi Total expense Net operating income 2,340 3,200 4,740 4.680 1,270 References 16,788 $ 14,802 The actual results for August appear below: Quiloene Oysteria Income Statement Tor the Month Ended August 31 Actual pounds 7,800 $ 26, 800 Revenue Expenses: Packing supplies Oyster bed maintenance Wages and salaries Shipping 2.510 3,060 5.150 4.410 Actual pounds (9) 7,800 $ 31,590 Revenue ($4.059) Expenses Packing supplies ($0.309) Oyster bed maintenance ($3,200) Wages and salaries ($2,400 + $0.30g) Shipping ($0.600) Utilities ($1,270) Other (8480 + $0.019) Total expense Net operating income 2.340 3.200 4,740 4.680 1,270 558 16,788 $14,802 Book tot brint The actual results for August appear below: rences Quilcone Oysteria Income Statement For the Month Ended August 31 Actual pounds 7,800 $ 26,800 Revenue Expenses Packing supplies Oyster bed maintenance Wages and salaries Shipping Utilities Other Total expense 2.510 3,060 5,150 4.410 1.080 1. 176 17,88 9.412 $ Net operating income Required: Pantotho PANAS

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