Alyeski tours operates detours of coastal glaciers in Alaska on his tour boat the blue glacier Management has identified two cost drivers the number of cruises and the number of passengers that it uses in its budgeting performance reports The company publishes a schedule of the day cruises that it may supplement with special sailings if there is sufficient demand up to 81 passengers can be accommodated on the tour boat Data concerning the company's cost formula appear below

Check my worl 1 Alyeski Tours operates day tours of coastal glaciers in Alaska on its tour boat the Blue Glacier. 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 schedule of day cruises that it may supplement with special sailings if there is sufficient demand. Up to 81 passengers can be accommodated on the tour boat. Data concerning the company's cost formulas appear below: 10 points Cost per Cruise $ 474.00 Cost per Passenger $ 3.00 eBook Vessel operating costs Advertising Administrative costs Insurance Fixed Cost per Month $ 6,100 $ 2,500 $ 5,900 $ 3,600 $31.00 $ 1.50 Hint Print References For example, vessel operating costs should be $6,100 per month plus $474.00 per cruise plus $3.00 per passenger. The company's sales should average $32.00 per passenger. In July, the company provided 53 cruises for a total of 3,050 passengers. Required: Prepare the company's flexible budget for July Alyeski Tours Flexible Budget For the Month Ended July 31 Actual cruises Actual passengers Revenue Expenses Vessel operating costs Advertising MS Next Check my work 1 For example, vessel operating costs should be $6,100 per month plus $474.00 per cruise plus $3.00 per passenger. The company's sales should average $32.00 per passenger. In July, the company provided 53 cruises for a total of 3,050 passengers. Required: Prepare the company's flexible budget for July. 10 points eBook Alyeski Tours Flexible Budget For the Month Ended July 31 Actual cruises Hint Print Actual passengers References Revenue Expenses Vessel operating costs Advertising Administrative costs Insurance Total expense Net operating income