Alyeski Tours operates day tours of coastal glaciers in Alaska on its tour boat the Blue Glacier. Management has identifed two cost difvers-the number of crulses and the number of passengers-that ir uses in its budgeting and performance reports. The company pubishes a schedule of day cruises that it may supplement with special salings if there is sufficlent demand Up to 85 passengers can be accormmodated on the tour boat. Data concerning the company's cost formulas appear below For example, vessel operating costs should be $6,400 per month plus $474.00 per crulse plus $3.50 per passenger. The companys sales should average $3200 per passenger. In July, the company provided 56 cruises for a toral of 3.100 passengers Required: Prepare the company's flexible budget for July