Alyeskl 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 usesin its budgeting and performance reports. The company publishes a schedule of day eruises that it may supplement with special saitings if there is sufficient demand. Up to 87 passengers can be accommodated on the tour boat. Data concerning the company's cost formulas appear belowr. For example, vessel operating costs should be $6,600 per month plus $477.00 per cruise plus $3,50 per passenger. The company's sales should average $32.00 per passenger. In July, the company provided 53 crulses for a total of 3.150 passengers. Required: Prepare the company's flexible budget for July