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Quilcene Oysteria farms and sells oysters in the Pacific Northwest. The company harvested and sold...

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Accounting

Quilcene Oysteria farms and sells oysters in the Pacific Northwest. The company harvested and sold 7,500 pounds of oysters in August. The company's flexible budget for August appears below:
\table[[\table[[Quilcene Oysteria],[Flexible Budget]]],[For the Month Ended August 31,],[Actual pounds (q),7,500],[Revenue ($4,15q),31,125],[Expenses:,1,875],[Packing supplies ($0.25q),3,100],[Oyster bed maintenance ($3,100),3,875],[Wages and salaries ($2,000+$0.25q),4,500],[Shipping ($0.60q),1,300],[Utilities ($1,300),575],[Other ($500+$0.01q),15,225],[Total expense,$15,900
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