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Alyes Tours operates day tours of coastal glaciers in Alaska on its tour boat the Blue Glacier Management has identified two cost drivers the number

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Alyes 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 boot. Data concerning the company's cost formulas appear below: CONCRET Verse operating conta 3478.00 1.40 Advertisie 12.100 Hometrative coate 05.000 33,00 11.50 For example, vessel operating costs should be $6.300 per month plus $478.00 per chule plus $3.40 per passenger. The company's soles should average $29.00 per passenger. In July, the company provided 59 cruises for a total of 3.800 pessengers Required: Prepare the company's exible budget for July Answer is not complete As Tours For the Eddy 1 0.000 Vecer 45.42

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