ces Vessel operating costs Advertising Administrative costs Insurance Fixed Cost per Month $ 6,500 $2,200 $ 5,800 $ 3,500 Cost per Cruise $ 478.00 Cost per Passenger $ 3.50 $ 38.00 $ 1.50 For example, vessel operating costs should be $6,500 per month plus $478.00 per cruise plus $3.50 per passenger. The compan sales should average $33.00 per passenger. In July, the company provided 59 cruises for a total of 3,050 passengers. Required: Prepare the company's flexible budget for July. Alyeski Tours Flexible Budget For the Month Ended July 31 Revenue Expenses: Vessel operating costs Advertising Administrative costs Insurance Total expense 0 Net operating income $ 0