alyeski tours

Alyeska Tours operatos day tours of coactal glaciers in Alatba on its tour boat the Blue Glacler. Management hac identified two coct drivers - the number of crutses and the mumber of passengers - that in uses in ts budgeting and performance reports. The company publishes a schedule of day crulses that it may supplement with special salings if there is sutficent demand. Up to 86 passongors can be accommodated on the tour boat. Data concerning the company's coct formulas appoar bolow. For oxample. vessol operating costs should be $6,00 per month plus $476.00 per cruse plus $310 per passengenthe compary's sales thould average $33.00 per passenger In July, the company provided 51 cruses for a total of 3.050 passengers. Required: Prepare the compary's flexible budgot for July