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can some help me create a flexible schedule with steps?

Alyeski Tours operates day tours of coastal glaciers in Alaska on its tour boat 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 sailings if there is sufficient demand. Up to 85 passengers can be accommodated on the tour boat. Data concerning the company's cost formulas appear below: Cost per Cruise $ 477.00 Cost pe $ Vessel operating costs Advertising Administrative costs Insurance Fixed Cost per month $ 6,700 $ 2,800 $ 5,400 $ 3,900 $ 31.00 For example, vessel operating costs should be $6,700 per month plus $477.00 per cruise plus $3.20 per passenger. The company's sales should average $30.00 per passenger. In July, the company provided 51 cruises for a total of 3,100 passengers. Required: Prepare the company's flexible budget for July. Alyeski Tours Flexible Budget For the Month Ended July 31 Revenue Expenses: mulas appear below: onth Cost per Cruise $ 477.00 Cost per Passenger $ 3.20 $ 31.00 $1.50 O per month plus $477.00 per es shourd average $30.00 per for a total of 3,100 passengers. lord

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