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Alyesk Tours operates day tours of coastal glaciers in Alaska on its tour boat the Blue Glacier Managernent has idertified two cost drivers the number

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Alyesk Tours operates day tours of coastal glaciers in Alaska on its tour boat the Blue Glacier Managernent has idertified two cost drivers the number of cruses and the number of passengers-that it uses in its budgeting and performance teports. The conpariy publishes a schedile of day cruses that it may supplement with special sailings if thete is sufficient demand. Up to 88 passengers cant be accommodated on the tour boat Data conceming the company's cost formulas appear below. For example, vessel operating costs should be 56,500 per month plus $474.00 per cruise plus 53.40 per passenger. The compary/5 sales should average $55.00 per passenger. In July, the cormpany provided 52 cruises for a total of 3.100 passengers Rectuired: Prepare the cornpany's flexible budget for July

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