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-hat it uses in its budgeting and perfomance reports. The company publishes a schedule of day cruises that it may supplement with special saiings if there is sufficient demand. Up to 81 passengers can be accommodated on the tour boat Data concerning the company's cost formulas appear below Fxed Cost Cost per Cost per per Month Cruise Passenger 474.00 3.00 $6,400 $2,200 5,900 $3,500 34.001.50 For example, vessel operating costs should be $6,400 per month plus $474.00 per cruise plus $3.00 per passenger. The company's sales should average $29.00 per passenger. The company's planning budget for July is based on 58 cruises and 3,100 passengers Required: Complete the company's planning budget for July. Planning Budget For the Month Ended July 31 Expenses Net operating income