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Alyeskd Tours operates day tours of coastal glaciers in Alaska on its tour boat the Blue Glacien Management has identried two cost drlvers-the nimber of

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Alyeskd Tours operates day tours of coastal glaciers in Alaska on its tour boat the Blue Glacien Management has identried two cost drlvers-the nimber of cruises and the number of passengers - that it uses in its budgeting and performance reports. The company publishes a schedule of day crulses that it may supplement with special sailings if there is sutficient demand, Up to as passergers can be accommodated on the tour boat. Dato concerning the company's cost formulas appear below: For example, vessel operating costs should be $6.100 per month plus $475.00 per crulse plus $3.20 per pastenger, The company's sales should averoge $35.00 per passenger. In July, the company provided 51 cruises for a total of 3.000 passengers Required: Prepare the company's flexible budget for July. Required: Prepare the company's flexible budget for July

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