Alyeski Tours operates day tours of coostal glaciers in Alasko on its tour bont the Blue Glaciec Management has identified two cost drivers -the number of cruises and the number of possengers - that it uses in its budgeting and performance reports. The compony publishes a schedule of doy cruises that it may supplement with special salings if there is sufficlent demand, Up to 87 possengers con be accommodated on the tour boat. Data conceming the company's cost formulas oppear below. For example, vessel operating costs should be $6.200 per month plus $47700 per cruise plus $310 per passenger. The company's sales should average $28.00 per passenger in July, the company provided 52 cruises for a total of 3.100 possengers. Required: Prepare the company's fiexible budget for July