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Alyeskl Touts operates day tours of coastal glaciers in Alaska on its tour boat the Elise Glacler. Management has identifed fwo cost divers-the number of

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Alyeskl Touts operates day tours of coastal glaciers in Alaska on its tour boat the Elise Glacler. Management has identifed fwo cost divers-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 special sallings if there is sufficient demand Up to 88 passengers can be accommodated on the four boat Data conceming the company's cost formulas appear below For example. vessel operating costs should be $6,800 per month pius $477.00 per crulse plus $3.40 per passenger The company's sales should average $30.00 per passenger in July, the company provided 56 crulses for a total of 3,200 passengers Required Prepare the company's nexible budget for July

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