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 $80$ passengers can be accommodated on the tour boat. Data concerning the company$$s cost formulas appear below:

Fixed Cost per Month Cost per Cruise Cost per Passenger

Vessel operating costs $ $6,600$ $ $476\mathrm{.}00$ $ $3\mathrm{.}40$

Advertising $ $2,500$

Administrative costs $ $5,100$ $ $37\mathrm{.}00$ $ $1\mathrm{.}50$

Insurance $ $3,000$

For example, vessel operating costs should be $$6,600$ per month plus $$476\mathrm{.}00$ per cruise plus $$3\mathrm{.}40$ per passenger. The company$$s sales should average $$33\mathrm{.}00$ per passenger. In July, the company provided $57$ cruises for a total of $3,150$ passengers.

Required:

Prepare the company$$s flexible budget for July.