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 crulses and the number of passengersthat it uses in its budgeting and performance reports. The company publishes a schedule of day crulses that it may supplement with special sailings if there is sufficlent demand. Up to 84 passengers can be accommodated on the tour boat. Data concerning the company's cost formulas appear below. For example, vessel operating costs should be $6,000 per month plus $479.00 per crulse plus $3.40 per passenger. The company's sales should average $32.00 per passenger. In July, the company provided 57 crulses for a total of 3,050 passengers. Required: Prepare the company's flexible budget for July