3 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 sailings if there is sufficient demand Up to 81 passengers can be accommodated on the tour boat. Data concerning the company's cost formulas appear below 10 pcints Vessel operating costs 6,300 $2,300 5,100 $ 3,600 04:23.21 476. 00 3.10 30.e0 1.50 Insurance eBook For example, vessel operating costs should be $6,300 per month plus $476.00 per cruise plus $310 per passenger The company's sales should average $33.00 per passenger In July, the company provided 52 cruises for a total of 3,200 passengers Required: Prepare the company's flexible budget for July. Tours Flexible Budget For the Month Ended July 31 Reterences Advertising Insurance Total expense