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Alyeski Tours operstes dey tours of cosstal glaciers in Alssks on its tour bost the Blue Glacier. Mansgement has identified two cost drivers-the number of
Alyeski Tours operstes dey tours of cosstal glaciers in Alssks on its tour bost the Blue Glacier. Mansgement has identified two cost drivers-the number of cruises and the number of possengers-that it uses in its budgeting and performance reports. The compeny publishes a schedule of doy cruises that it moy supplement with special sailings if there is sufficient demond. Up to 81 possengers con be sccommodeted on the tour bost. Dets concerning the compeny's cost formulas appesr below: For example, vessel operating costs should be $6,200 per month plus $471.00 per cruise plus $3.10 per possenger. The compony's soles should overoge $33.00 per possenger. In July, the compony provided 55 cruises for a total of 3,050 pessengers. Required: Prepere the compeny's flexible budget for July
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