3 Quilcene Oysteria farms and sells oysters in the Pacific Northwest. The compan

Question

3 Quilcene Oysteria 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: 10 points Quilcene oysteria Flexible Budget For the Month Ended August 31 Actual pounds () 7,800 eBook $31,980 Revenue ($4.10q) Expenses: Hint Packing supplies (so.30q) Oyster bed maintenance ($3,400) Wages and salaries ($2,000$0.30g) Shipping ($0.75q) Utilities ($1,300) Other (420 s0.01g) 2,340 3,400 4,340 5,850 1,300 498 17,728 14,252 Print References Total expense Net operating income

Explanation / Answer

Revenue and spending variance :

Revenue 4680 U Expenses : Packing supplies 170 U Oyster bed maintenance 140 F Wages and salaries 410 U Shipping 270 F Utilities 190 F other 620 U Total expense 600 U Net operating income 5280 U

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