Alyeskl Tour operates day tours of coastal glaciers in Alaska on its tout boot 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 polishes a schedule of day curses that it may supplement with special sailings if there is sufficient demand Up to 87 passengers can be accommodated on the tour boat Dala concerning the company's cost formales appear below Fixed cost per Month Cost per Cruise Cost per Passenger Vesselerating costs $6,00 470.00 53 Advertising $ 2,80 Aministrative rosts $5,400 599.00 $1. Se Tsurance $1,700 For example vossal operating costs should be $6,400 per month plus $47400 Percus plus $12D per passenger. The company's sales should average $30.00 Deressenget in July the company provided 58 cruces for a total of 3.000 passengers Required: Prepare me comenys tiexible budget for duy Alyeski Tours Flexible Budget For the Month Ended July 31 Revenue Expenses Vessel operating costs Advertising Administrative costs Insurance Total expense Net operating income 0 0