Alyeski Tours operates day tours of coastal glaciers in Alaska on its tour boat the Blue Glocier. Managemeht 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: For example, vessel operating costs should be $6,300 per month plus $473,00 per cru A plus $3,20 per passengec The comoanys sates should overage $33,00 per passenger In July, the compony provided 52 cruises for a totat or 3,150 passenoen. Required: Prepare the companys flexible budget for July