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 cruises that it may supplement with special sailings if there is sufficient demand. Up to 85 passengers can be accommodated on the tour boat Data concerning the company's cost formulas appear below per Month Cost per Code Vessel operating costs $ 0,20 Advertising $ 2, Administrative costs $ 5,600 5 36.00 Insurance $ 3,6 5474.00 For example, vessel operating costs should be $6.200 per month plus $47400 per cruise plus $3.30 per passenger. The company's sales should average $28.00 per passenger. In July, the company provided 53 crules for a total of 3,150 passengers Required: Prepare the company's flexible budget for July Check my work For example, vessel operating costs should be $6,200 per month plus 5474.00 per cruise plus $330 per passenger. The company's sales should average $28.00 per passenger In July, the company provided 53 cruises for a total of 3,150 passengers. Required: Prepare the company's flexible budget for July Rovence Expenses Vessel operating costs Advertising Administrative costs Insurance Total expense Net operating income