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: For example, vessel operating costs should be $6,500 per month plus $472.00 per cruise plus $3.10 per passenger. The company's sales should average $31.00 per passenger. In July, the company provided 53 cruises for a total of 3,150 passengers. perates day tours of coastal glaciers in Alaska on its tour boat the anagement has identified two cost drivers-the number of cruises and Jassengers-that it uses in its budgeting and performance reports. Jublishes a schedule of day cruises that it may supplement with if there is sufficient demand. Up to 85 passengers can be Ion the tour boat. Data concerning the company's cost formulas essel operating costs should be $6,500 per month plus $472.00 per 0 per passenger. The company's sales should average $31.00 per uly, the company provided 53 cruises for a total of 3,150 passengers. For example, vessel operating costs should be $6,500 per month plus $472.00 per cruise plus $3.10 per passenger. The company's sales should average $31.00 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