Alyesk Tours operates day tours of coastal glacers t uses in ts budgeting and pertormance publishes a be accommodated on the tour boat Data conceming the companys cost omulas appear below n Aluska on ts tour boat the Blue Glacer. Management has identified two cost arivers the number of cruses and the number of passenges reports the company publishes a supes hat t may suppemen with spec saings fthertdeand Up to bo pesengens can Fixed Cost Vessel operating costs 5200 48000 $2 00 1,700 Advertising Administrative costs 900 24 00 $100 nsurance ror example, vesser operating costs shouild be $5 200 per month plus 3400 per cruse pus s2 per passenger he for July is based on 24 cruises and 1 400 passengers conpany's sales should verage $25 per passenger The company's panning budge Required: Complete the company's planning butget for July Alyeski Tours Planning Budget For the Month Ended July 31