Alyeski Tours operates day tours of coastal glacie. Alaska on its tour boat the Blue Glacier. Management has identified two cost drivers-the number of cruises and the number of pa. Tigers - that it uses in its budgeting and performance reports. The company publishes a schedule of day crulses that it may suppleni. With special sailings if there is sufficient demand. Up to 83 passengers can be accommodated on the tour boat. Data conceming the . ipany's cost formulas appear below: For exan, hes vel operating costs should be $6,000 per month plus $474.00 per cruise plus $3.40 per passenger. The company's sales should 4 rage $28.00 per passenger. In July, the company provided 57 cruises for a total of 3,100 passengers. Required: Prepare the company's flexible budget for July