Alyeski Tours operates day tours of coastal glaciers in Alaska on its tour boot the Blue Glacier. Management has identified two cost drivers - the number of cruises and the rumber of passengers that it tises int its budgeting and performance repoits. The company publishes a schedule of day cruises that it may supplement with special sallings if there is sufficient demand. Up to 83 passengers can be accommodated on the tour boat. Data conceming the companys cost formulas appear below: For example, vessel operating costs should be $6,400 per month pius $476.00 per crulse plus $3.,0 per passenget. The company's sales should average $33.00 per passenger. In July, the company provided 56 cruises for a total of 3,050 passengers. Required: Prepare the company's tlexible budget for July