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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 divers-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 divers-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 cruises that it may supplement with special salings if there is sufficient demand. Up to 89 passengers can be accommodated on the tour boat. Data conceming the company's cost formulas appear below For example vessel operating costs should be $6.200 per month plus $47500 per cruse plus $33.30 pet-passenger. The company's sales should average $3200 per passenget, in July the companyprovided 51 cruses for a total of 3.100 passengers Required: Prepare the companys Hexible budget for July Required: Prepare the company's flexible budget for July

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