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 salings if there is sufficient demand. Up to 81 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 $474,00 per cruise plus $3.50 per passenger. The company's sales should average $3200 per passengeri in July, the company provided 53 crulses for a total of 3.150 pa5sengers. Required: Prepare the company's flexble budget for July. For example, vessel operating costs should be $6,300 per month plus $474,00 per cruise plus $3.50 per passenger: The company's sales should average $3200 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. 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 salings if there is sufficient demand. Up to 81 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 $474,00 per cruise plus $3.50 per passenger. The company's sales should average $3200 per passengeri in July, the company provided 53 crulses for a total of 3.150 pa5sengers. Required: Prepare the company's flexble budget for July. For example, vessel operating costs should be $6,300 per month plus $474,00 per cruise plus $3.50 per passenger: The company's sales should average $3200 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