5 Alyeski Tours operates day tours of coastal glaciers in Alaska on its tour boat the Blue Glacier. Management has identified two cost driversthe 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 89 passengers can be accommodated on the tour boat. Data concerning the company's cost formulas appear below: 2.5 points Fixed Cost per cost per cost per Hoth Cruise Passenger $ 6,100 $ 479.00 $ 3.10 $ 2,200 $ 3,400 $36.00 $ 1.50 $3,400 Vessel operating 00505 Advertising Puconinistrative costs Insurance elok Hinc For example, vessel operating costs should be $6.400 per month plus $479.00 per cruise plus 53.40 per passenger. The company's sales should average $29.00 per passenger. In July, the company provided 57 cruises for a total of 3,000 passengers. Print Required: Prepare the company's flexible budget for July Reference Alyeski Tours Flexible Budget For the Month Ended July 31 Revenue Expenses Vessel operating costs Advertising Administrative costs Treurance Total penge Net operating income mar