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

Alyesk Tours operates doy cours of coastal glaciers in Alaska on its tour boat the Blue Glaciec Management has identified two cost divers the number of ciulses and the number of passengers- that it uses in its budgeting and performance reports. The compariy pubiishes a schedule of cay ceulses that it may supplement wath special salings if there is sufficient demand. Up to 87 passengers can be accomrnodated on the tour boat Data conceming the company's cost formulas appear below For example vessel opersting costs should be $6.300 per month plus $475.00 per cruase plus $3.40 per passenger. The company's sales should averape $36,00 per pansenger In July, the company provided 52 crubes for a total of 3.050 passengers: Required: Prepare the company fflevitie bodget for July