Revenue and spending variance
Revenue | 4790 U |
Expense | |
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 | 5390 U |
Quilcene Oysteria farms and sells oysters in the Pacific Northwest. The company harvested and sold 7.800...
Quilcene Oysteria farms and sells oysters in the Pacific Northwest. The company harvested and sold 7,100 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 (9) 7.100 $ 28,755 Revenue ($4.059) Expenses Packing supplies ($0.309) Oyster bed maintenance ($3,200) Wages and salaries ($2,200 + $0.35) Shipping ($0.809) Utilities ($1,280) Other ($450 + $0.019) Total expense Net operating income 2.130 3,200 4,685 5,680 1,280 521...
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: Quilcene Oysteria Flexible Budget For the Month Ended August 31 Actual pounds (9) 7,800 $ 32,760 Revenue ($4.20g) Expenses: Packing supplies ($0.309) Oyster bed maintenance ($3,100) Wages and salaries ($2,500 + $0.309) Shipping ($0.600) Utilities ($1,240) Other ($450 + $0.019) Total expense Net operating income 2,340 3,100 4,840 4,680 1, 240...
Quilcene Oysteria farms and sells oysters in the Pacific Northwest. The company harvested and sold 7,400 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 (9) 7,400 $ 29,970 Revenue ($4.059) Expenses: Packing supplies ($0.309) Oyster bed maintenance ($3,100) Wages and salaries ($2,300 + $0.359) Shipping ($0.709) Utilities ($1,290) Other ($430 + $0.019) Total expense Net operating income 2,220 3,100 4,890 5,180 1,290 504...
Please help! Quilcene Oysteria farms and sells oysters in the Pacific Northwest. The company harvested and sold 7,600 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 (9) 7,600 $ 31,160 Revenue ($4.10g) Expenses: Packing supplies ($0.359) Oyster bed maintenance ($3,000) Wages and salaries ($2,000 + $0.309) Shipping ($0.709) Utilities ($1,270) Other ($ 490 + $0.019) Total expense Net operating income 2,660 3,000 4,280...
Quilcene Oysteria farms and sells oysters in the Pacific Northwest. The company harvested and sold 8,000 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 (9) 8,000 $ 32,000 4,000 3,200 Revenue ($4.009) Expenses: Packing supplies ($0.509) Oyster bed maintenance ($3,200) Wages and salaries ($2,900 + $0.309) Shipping ($0.809) Utilities ($830) Other ($450 + $0.059) Total expense Net operating income 5,300 6,400 830 850...
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: Quilcene Oysteria Flexible Budget For the Month Ended August 31 Actual pounds (9) 7,800 $ 33,150 Revenue ($4.259) Expenses: Packing supplies ($0.359) Oyster bed maintenance ($3,400) Wages and salaries ($2,300 + $0.459) Shipping ($0.759) Utilities ($1,290) Other ($420 + $0.019) Total expense 2,730 3,400 5,810 5,850 1,290 498 19,578 $ 13,572...
Quilcene Oysteria farms and sells oysters in the Pacific Northwest. The company harvested and sold 7,600 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) 7,600 Revenue ($4.10q) $ 31,160 Expenses: Packing supplies ($0.25q) 1,900 Oyster bed maintenance ($3,200) 3,200 Wages and salaries ($2,400 + $0.45q) 5,820 Shipping ($0.70q) 5,320 Utilities ($1,260) 1,260 Other ($450 + $0.01q) 526 Total expense 18,026 Net...
Quilcene Oysteria farms and sells oysters in the Pacific Northwest. The company harvested and sold 7,900 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 (9) 7,900 $ 33,575 Revenue ($4.259) Expenses: Packing supplies ($0.359) Oyster bed maintenance ($3,500) Wages and salaries ($2,400 + $0.309) Shipping ($0.659) Utilities ($1,230) Other ($410 + $0.019) Total expense Net operating income 2,765 3,500 4,770 5,135 1,230 489...
Quilcene Oysteria farms and sells oysters in the Pacific Northwest. The company harvested and sold 7.600 pounds of oysters in August. The company's flexible budget for August appears below: points Quilcene Oysteria Flexible Budget For the Month Ended August 31 Actual pounds (9) 7,680 $ 31,540 eBook Revenue ($4.159) Expenses: Packing supplies ($0.389) Oyster bed maintenance ($3,100) Wages and salaries ($2,308 + $0.309) Shipping ($9.689) Utilities ($1,240) Other ($470 + $0.01) Total expense Net operating income 2.280 3,1ee 4.580 4,560...
Quilcene Oysteria farms and sells oysters in the Pacific Northwest. The company harvested and sold 7,100 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 (9) 7,100 $ 29,465 Revenue ($4.159) Expenses: Packing supplies ($0.259) Oyster bed maintenance ($3,200) Wages and salaries ($2,100 + $0.459) Shipping ($0.759) Utilities ($1,210) Other ($400 + $0.019) Total expense Net operating income 1,775 3,200 5,295 5,325 1,210 471...