Alyeskl Tours operates day tours of coastal glaciers in Alaska on its tour boat the...
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Alyeskl Tours operates day tours of coastal glaciers in Alaska on its tour boat the Blue Glacier. Management has identified two co: drivers - the number of cruises and the number of passengers - that it uses in its budgeting and performance reports. The compar publishes a schedule of day cruses that it may supplement with special sailings if there is sufficient demand. Up to 80 passengers be accommodated on the tour boat. Data conceming the company's cost formulas appear below. For example; vessel operating costs should be $5,200 per month plus $480 per cruise plus $2 per passenger. The company's sale should average $25 per passenger. In July, the company provided 24 cruises for a total of 1,400 passengers. Required: Prepare the company's flexible budget for July
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