Alyeski Tours opecates day tours of coastal glaclers in Alaska on iss tour boat the Biue Glacier. Managemont has identified two cost dilivers - the number of cruises and the number of passengers - that it uses in its budgeting and perfarmance reports. The company puthishes a schedule of day culses thyt it my supplement with speclal sailings if there is sufficient demand. Up to 80 passengers can be accommodated on the four boat. Data conceening the company's cost formulas appear below For example. veisel operating costs should be $5,200 per month plus $480 per eruise plus $2 per passenget. The campanys sales theuld average $25 per passenger, hn July, the company provided 24 culses for a total of 1,400 passengers. Required: Prepare the company's fiesible budget for July