Alyeski Tours operates reports. The company pubishes a schedule of day cruises that it may supplement with special salilings if there ls suficent demand. Up to B4 passengers can be day tours of coastal glaciers in Alaska on its tour boat the Blue Glacier. Management t has identified two cost drivers the number of cruises and the number of passengers-that it uses in its budgeting and performance accommodated on the tour boat. Data concerning the company's cost formulas lement with special sailings if there is sufficient demand. Up to B4 passengers appear below Fixed Cost per Month $6,200 $2,700 $5,900 $3,300 Cost per Cruise Passenger S 476.00 $3.30 Cost per Vessel operating costs Administrative costs Insurance uran ie $ 35.00 1.50 For example, vesel operating costs should be $6,200 per month plus $476.00 per cruise plus $3.30 and 3, average $30.00 per passenger. The company's planning budget for July is based on 55 cruises per passenger. The company's sales should per pa passengers Required Complete the company's planning budget for July Alyeski Tours Planning Budget For the Month Ended July 31 Revenue Expenses: Vessel operating costs Advertising Administrative costs Insurance Total expense Net operating income