Alyeski Tours operates doy tours of cosstal glaciers in Alasko on its tour bost the Blue Glacier. Manogement hos identified two cost drivers-the number of cruises and the number of possengers-that it uses in its budgeting and performonce reports. The compony publishes a schedule of doy cruises that it may supplement with special sailings if there is sufficient demand. Up to 83 possengers can be occommodsted on the tour bost. Doto concerning the compony's cost formulas appeor below. For example, vessel operating costs should be $6,100 per month plus $471.00 per cruise plus $3.30 per possenger. The compony's soles should overoge $33.00 per possenger. In July, the compony provided 51 cruises for a total of 3,150 possengers. Required: Prepare the company's flexible budget for July