Alyeska Tours operates day tours of coastal glaciers in Alaska on its tour boat the Blue Glaciec, Management has identified two cost dilvers - the number of crulses and the number of passengers - that it uses in its budgeting and performance reports. The company pubtishes a schedule of day cruises that it may supplement with special sallings if there is sufficient demand. Up to 83 passenpers can be accommodated on the four boat. Data conceming the company's cost formulas oppear below: For example, vesset operating costs should be $6,400 per month plus $476.00 per crulse plus $3.10 per passenger. The company's sales should average $33,00 per passenger. In July, the company provided 56 cruises for a total of 3,050 passengers. Required: Prepare the compiany's flexible budget for July