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uilcene Hysteria 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

uilcene Hysteria 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: Quilcene Oysteria Flexible Budget For the Month Ended August 31 AccuaL pounds g) Revenue (546159) Expenses: Packing supplies (50.40g) oyster bed maintenance $3,500) Wages and salaries ($2,100 + $0.35g) Shipping ($0.75g) Utilities ($1,250) Other $430 + 50.01a) local expunso Net operating income The actual results for August appear below. Quilcene Oysteria Income Stacemenc For the Month Ended August 31 Actual pounds 7,800 $ 26,700 IRevente expenses: Packing supplies Oyster bed maintenance Wages and salaries Shipping Utilities Other TotaL expons 3,290: 3,360 5,240 5,580 1.06

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