Alyeski Tours operates day tours of coastal glaciers in Alaska on its tour boat the Blue Glacier. Management has idenufied two cost divers-the number of crulses and the number of passengers-that it uses in its budgeting and performance reports. The company publishes a schedule of day crulises that it may supplement with special salings 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 $6,400 per month plus $474.00 per crulse plus $3.50 per passenger. The company's sales should average $3200 per passenger. In July, the company provided 56 crulses for a total of 3,100 passengers. Required: Prepare the company's fexible budget for July