Quilcene Oysteria Flexible Budget For the Month Ended August 31 Actual pounds (9) 7,300 $ 29,565 Revenue ($4.059) Expenses: Packing supplies ($0.259) Oyster bed maintenance ($3,000) Wages and salaries ($2,400 + $0.359) Shipping ($0.80g) Utilities ($1,220) Other ($460 + $0.019) Total expense Net operating income 1,825 3,000 4,955 5,840 1,220 533 17,373 $ 12,192 The actual results for August appear below: Quilcene Oysteria Income Statement For the Month Ended August 31 Actual pounds 7,300 $ 27,300 Revenue Expenses: Packing supplies Oyster bed maintenance Wages and salaries Shipping Utilities Other Total expense 1,995 2,860 5, 365 5,570 1,030 1,153 17,973