the company sold 7,800 pounds of oysters in August

calcualte the company's spending variances for August

Quilcene Oysteria Flexible Budget For the Month Ended August 31 Actual pounds (g) 7,800 $ 32,760 Revenue ($4.209) Expenses : Packing supplies ($0.409) Oyster bed maintenance ($3,300) Wages and salaries ($2,500 + $0.459) Shipping ($0.559) Utilities ($1,210) Other ($470 + $0.019) Total expense Net operating income 3,120 3,300 6,010 4,290 1,210 548 18,478 $ 14,282 The actual results for August appear below: Quilcene Oysteria Income Statement For the Month Ended August 31 Actual pounds 7,800 $ 26,900 Revenue Expenses: Packing supplies Oyster bed maintenance Wages and salaries Shipping Utilities Other Total expense Net operating income 3,290 3,160 6, 420 4,020 1,020 1,168 19,078 $ 7,822 Quilcene Oysteria Revenue and Spending Variances For the Month Ended August 31 Revenue Expenses: Packing supplies Oyster bed maintenance Wages and salaries Shipping Utilities Other Total expense Net operating income