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Alyeski Tours operates day tours of coastal glaciers in Alaske on its tour boat the Give Glaciec Management identified two cost drivers: for budgoting purposes-

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Alyeski Tours operates day tours of coastal glaciers in Alaske on its tour boat the Give Glaciec Management identified two cost drivers: for budgoting purposes- the number of cruises and the number of passongers. The company publishes a schedule of day cruises that It im sulp suptement with speclal saings if there is sufficient demand. Up to 84 passengers can be accommodated on the tour boat. Dota concerning the company's cost formulas appear below: Fot example, vessol operating costs should be $6,400 per month plus $477.00 per crulse plus $3.40 per passenger. The company's sales should average $2900 per passenger. In July, the company provided 57 crulses for a total of 3300 passengers. Reeulred: Prepare the companys flexible budget for July

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