Revenue and spending variance
Revenue | 6675 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 | 7275 U |
Quilcene Oysteria farms and sells oysters in the Pacific Northwest. The company harvested and sold 7,900...
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 (q) 7,900 Revenue ($4.20q) 33,180 Expenses: Packing supplies ($0.35q) Oyster bed maintenance ($3,500) Wages and salaries ($2,200 + $0.30q) Shipping ($0.659) Utilities ($1,240) Other ($410 + $0.01q) Total expense 2,765 3,500 4,570 5,135 1,240 489 17,699 $15,481 Net operating...
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 $33,180 2,765 3,300 Revenue (54.289) Expenses: Packing supplies ($0.359) Oyster bed maintenance ($3,300) Wages and salaries ($2,300 + $0.50) Shipping ($0.609) Utilities ($1,240) Other (5460 + $0.019) Total expense Net operating income 6,250 4,740 1, 240 539...
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 $ 32,800 Revenue ($4.109) Expenses: Packing supplies ($0.359) Oyster bed maintenance ($3,500) Wages and salaries ($2,200 + $0.409) Shipping ($0.60) Utilities ($1,230) Other ($490 + $0.019) Total expense 2,800 3,500 5,400 4,800 1,230 570 18,300 $ 14,500...
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 $ 30,780 Revenue ($4.659) Expenses: Packing supplies ($0.409) Oyster bed maintenance ($3,500) Wages and salaries ($2,500 + $0.459) Shipping ($0.759) Utilities ($1,280) Other ($430 + $0.019) Total expense Net operating income 3,040 3,500 5,920 5,700 1,280 506...
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: Quilcene Oysteria Flexible Budget For the Month Ended August 31 Actual pounds (9) 7,500 $ 31,500 Revenue ($4.209) Expenses: Packing supplies ($0.259) Oyster bed maintenance ($3,500) Wages and salaries ($2,400 + $0.459) Shipping ($0.559) Utilities ($1,250) Other ($420 + $0.019) Total expense Net operating income 1,875 3,500 5,775 4,125 1,250 495...
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 (a) 7,900 Revenue ($4.059) * $ 31,995 Expenses: Packing supplies ($0.359) 2,765 Oyster bed maintenance ($3,000) 3,000 Wages and salaries ($2,300 + $0.509) 6,250 Shipping ($0.709) 5,530 Utilities ($1,220) 1,220 Other ($470 + $0.019) 549 Total expense 19,314 Net...
Quilcene Oysteria farms and sells oysters in the Pacific Northwest. The company harvested and sold 7,700 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) 7,700 $ 31,570 Revenue ($4.109) Expenses: Packing supplies ($0.40) Oyster bed maintenance ($3,500) Wages and salaries ($2,000 + $0.40) Shipping ($0.759) Utilities ($1,210) Other ($510 + $0.019) Total expense Net operating income 3,080 3,500 5.080 5,775 1,210 587...
Help 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 (a) 7.900 Revenue ($4.15g) Еxpensesi Packing supplies ($0.40g) Oyster bed maintenance ($3,100) Wages and salaries ($2,500+ $0.45q) Shipping ($0.60q) Utilities ($1,240) Other ($490 +$0.01q) Total expense $ 32,785 3,160 3.100 6,055 4,740 1,240 569 18,864 $ 13,921 Net...
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 ($0.35q) 2,660 Oyster bed maintenance ($3,300) 3,300 Wages and salaries ($2,200 + $0.40q) 5,240 Shipping ($0.75q) 5,700 Utilities ($1,230) 1,230 Other ($500 + $0.01q) 576 Total expense 18,706 Net operating...
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 ($4.15q) $ 31,540 Expenses: Packing supplies ($0.25q) 1,900 Oyster bed maintenance ($3,100) 3,100 Wages and salaries ($2,100 + $0.50q) 5,900 Shipping ($0.75q) 5,700 Utilities ($1,290) 1,290 Other ($420 + $0.01q) 496 Total expense 18,386 Net operating...