Question

Jyle Wee... Seved Help Se Quilcene Oysteria farms and sells oysters in the Pacific Northwest. The company harvested and sold 7,200 pounds of oysters in August. The company's flexible budget for August appears below: 8.57 points Quilcene Oysteria Flexible Budget For the Month Ended August 31 Actual pounds (a) 7,200 Revenue ($4.05) $ 29,160 Expenses: Packing supplies ($0.25) . Oyster bed maintenance ($3,100) Wages and salaries ($2,500+ $0.300) Shipping ($0.759) Utilities ($1,270) Other ($440 + $0.010) 1,800 3,100 4,660 5,400 1270 512 Total expense 16.742 Net operating income $ 12,418 al raciite for All St annear below

Answer 1

revenue (27,400-29,160)	1,760	U
expenses;
packing supplies (1970 - 1800)	170	U
oyster bed maintenance (2960-3100)	140	F
wages and salaries (5070-4660)	410	U
shipping (5130-5400)	270	F
utilities (1080-1270)	190	F
other (1132-512)	620	U
Total expense (17,342-16,742)	600	U
net operating income (10,058-12,418)	2,360	U

revenue will be unfavorable if it is less than budgeted amount and vice versa..

expenditure will be unfavorable if it is more than budgeted amount and vice versa.