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7,600 $ 30,780 Quilcene Oysteria Flexible Budget For the Month Ended August 31 Actual pounds (g) Revenue ($4.059) Expenses: Packing supplies ($0.30g) Oyster bed maintenance ($3,200) Wages and salaries ($2,100 + $0.409) Shipping ($0.559) Utilities ($1,260) Other ($470 + $0.019) Total expense Net operating income 2,280 3,200 5,140 4,180 1,260 546 16,606 $ 14, 174 The actual results for August were as follows: 7,600 $ 26,700 Quilcene Oysteria Income Statement For the Month Ended August 31 Actual pounds Revenue Expenses: Packing supplies Oyster bed maintenance Wages and salaries Shipping Utilities Other Total expense Net operating income 2,450 3,060 5,550 3,910 1,070 1,166 17,206 $ 9,494 X Answer is not complete. Quilcene Oysteria Revenue and Spending Variances For the Month Ended August 31 3,200 X U Revenue $ U O Expenses: Packing supplies Oyster bed maintenance Wages and salaries Shipping F C | C U F Utilities F | | C | C | C U Other Total expense Net operating income