Alyeskl Tours operates day tours of coastal glaclers in Alaska on Its tour boat the BVue Glacier. Management identifled

two cost drivers for budgeting purposes$-$the number of crulses and the number of passengers. The company

publlshes a schedule of day crulses that it may supplement with speclal sallings if there is sufflclent demand. Up to $85$

passengers can be accommodated on the tour boat. Data concerning the company's cost formulas appear below:

For example, vessel operating costs should be $$6,000$ per month plus $$470\mathrm{.}00$ per crulse plus $$3\mathrm{.}30$ per passenger.

The company's sales should average $$28\mathrm{.}00$ per passenger. In July, the company provided $53$ crulses for a total of

$3,200$ passengers.

Required:

Prepare the company's flexible budget for July$-$