Alyeski Tours operates day tours of coastal glaclers in Alaska on its tour boat the Blue Glacler 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 schedulle of day cruises that it may supplement with special sallings 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: For example, vessel operaung costs should be $6.700 per month plus $479.00 per crulse plus $3.20 per passenger. The company's sales should average $34,00 per passenger. In July, the company provided 59 cruises for a total of 3,000 passengers. Requlred: Prepare the company's flexible budget for July