* In addition to the reply, could you provide formula's for how you got the numbers? Thank you in advance.

Quilcene Oysteria farms and sells oysters in the Pacific Northwest. The company harvested and 7,200 pounds of oysters in August. The company's flexible budget for August appears below: Quilcene Oysteria Flexible Budget For the Month Ended August 31 Actual pounds (q) 7,200 $30,600 Revenue ($4.25a) Expenses Packing supplies ($0.35g) 2,520 3,200 bed maintenance ($3,200) 6,100 Wages and salaries ($2,500 $0.50q) Shipping ($0.80q) 5,760 Utilities ($1,210) 1.210 542 Other ($470 $0.01q) 19,332 Total expense Net operating income 11,268