Alyeski Tours operates day tours of coastal glaciers in Alaska on its tour boas the Blue Glaciet. Management has idenaifed two cost dtivers - 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 salings if there is steficient demand, Up to 80 possengers can. be accommodated on the tour boat. Data concerning the company's cost formulas appear below: For example, vessel operating costs should be $5,200 per month plus $480 per cruise plus $2 per passenget. The company's sales should average $25 per passengec. In July, the compary provided 24 cruises for a total of 1,400 passengers. Required: Prepare the company's fiexible budget for July