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Alyeski Tours operates day tours of coastal glaciers in Alaska on its tour boat the...

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Alyeski Tours operates day tours of coastal glaciers in Alaska on its tour boat the Blue Glacier. Management has identified two cost. drivers - the number of cruises and the number of passengers - that it uses in its budgeting and performance reports. The company publishes a schedule of day cruises that it may supplement with special salings if there is sufficient demand. Up to 89 passengers can be accommodated on the tour boat. Data concerning the company's cost formulas appear below: For example, vessel operating costs should be $6,500 per month plus $471.00 per cruise plus $330 per passenger. The company's sales should average $2900 per passenger. In July, the company provided 54 crulses for a total of 3,100 passengers. Required: Prepare the company's flexible budget for July

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