Alyeskl Tours operates day tours of coastal glaclers in Alaska on its tour boat the Blue Glacler. Management has identlfied two cost drlvers-the number of crulses and the number of passengers - that it uses in its budgeting and performance reports. The company publishes a schedule of day cruises that it may supplement with speclal sallings If there Is sufficlent demand. Up to 87 passengers can be accommodated on the tour boat. Data concerning the company's cost formulas appear below: For example, vessel operating costs should be $6,200 per month plus $473.00 per crulse plus $3.20 per passenger. The company's sales should average $29.00 per passenger. In July, the company provided 59 crulses for a total of 3,150 passengers. Required: Prepare the company's flexible budget for July