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Alyeski Tours operates day tours of coastal glaciers in Alaska on its tour boat the Blue Glacier. Management has identified two cost drivers-the number of

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Alyeski Tours operates day tours of coastal glaciers in Alaska on its tour boat the Blue Glacier. Management has identified two cost drivers-the number 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 sufficient demand. Up to 88 passengers can be accommodated on the tour boat. Data concerning the companv's ract formulas appear below: ror example, vessel operating costs should be $6.000 per month plus $472.00 per cruise plus $3.30 per passenger. The company's sales should average $30.00 per passenger. In July, the company provided 59 cruises for a total of 3,100 passengers: Required: Prepare the company's flexible budget for July. For example, vessel operating costs should be $6,000 per month plus $472.00 per cruise plus $3.30 per pas sales should average $30.00 per passenger. In July, the company provided 59 cruises for a total of 3,100 pasi Required: Prepare the company's flexible budget for July

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