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 sallings if there is sufficient demand. Up to 84 passengers can be accommodated on the tour boat. Data concerning the company's cost formulas appear below. Fixed cost per Month Cost C Kosti PORN Vessel operating costs $6,660 $ 479.00 $ 3.00 Advertising $ 2,300 Ninistrative costs $ 5,40 15.00 1.50 Insurance $ 3.300 For example, vessel operating costs should be $6.600 per month plus $479.00 per cruise plus $3.00 per passenger. The company's soles should average $32,00 per passenger. In July, the company provided 57 cruises for a total of 3,150 passengers. Required: Prepare the company's tlexible budget for July Alyeski Tour Flexible Budget For the Month Ended July 31 Budged cu Edge ongers 57 3.150 Riven Expen Ww Cost Admin.ch 30 >1.50 hoministrative costs Insurance > 5,4 $ 3,300 For example, vessel operating costs should be $6,600 per month plus $479.00 per cruise plus $3.00 per passenger. The company's sales should average $32,00 per passenger. In July, the company provided 57 cruises for a total of 3,150 passengers, Required: Prepare the company's flexible budget for July Alyoski Tours Flexible Budget For the Month Ended July 31 budgeted cruises Budgeted passengers 67 3.150 (Ravonuo Experien Vessel operating costs Atro Mave costs lance 5 operating