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5 Alyeski Tours operates day tours of coastal glaciers in Alaska on its tour boat the Blue Glacier. Management identified two cost drivers for
5 Alyeski Tours operates day tours of coastal glaciers in Alaska on its tour boat the Blue Glacier. Management identified two cost drivers for budgeting purposes-the number of cruises and the number of passengers. The company publishes a schedule of day cruises that it may supplement with special sailings if there is sufficient demand. Up to 84 passengers can be accommodated on the tour boat Data concerning the company's cost formulas appear below ints eBook Print eferences per Month Vessel operating costs $ 6,600 Fixed Cost Cost per Cruise $ 471.00 Cost per Passenger $3.00 Advertising Administrative costs Insurance $39.00 $ 1.50 $ 2,000 $5,700 $ 3,900 For example, vessel operating costs should be $6,600 per month plus $47100 per cruise plus $3.00 per passenger The company's sales should average $30.00 per passenger In July, the company provided 53 cruises for a total of 3,050 passengers. Required: Prepare the company's flexible budget for July Alyeski Tours Flexible Budget For the Month Ended July 31 Revenue
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