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Alyeski Tours operates day tours of cosstal glaciers in Alaske on its tour boat the Bue Glacier Management identified two cost ditvers for budgeting purposes

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Alyeski Tours operates day tours of cosstal glaciers in Alaske on its tour boat the Bue Glacier Management identified two cost ditvers for budgeting purposes - the number of crulses and the number of passengers. The company publishes a schedule af day crulses that it maty suppiement with specior salings if there is sulficient demand. Up to 82 passempers can be accommodated on the tour bont. Data concerning the companys cost formulas appear below For exarnple, vestel operating costs should be $6,600 per month plus $47400 per crulse plus $3.00 per passenger, The company's sales should average $2900 per possenger in Juy, the company provided 52 cruses for a total of 3.000 passongers. Required: Prepare the companys flexible budget for July Required: Prepare the company's flexible budget for July

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