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Check my work 5 2 points Alyeski Tours operates day tours of coastal glaciers in Alaska on its tour boat the Blue Glacier. Management has

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Check my work 5 2 points Alyeski 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 uses in its budgeting and performance reports the company publishes a schedule of day cruises that it may supplement with special sailings if there is sufficient demand. Up to 83 passengers can be accommodated on the tour boat Data concerning the company's cost formulas appear below Fixed cost per Month cont per Cruise cost per Passenger Vessel operating costs $ 6,700 $ 474.00 $ 3.10 Advertising 5 2,000 Administrative costs $ 5,700 $36.00 $1.50 Insurance $ 4,000 For example, vessel operating costs should be $6,700 per month plus $47400 per cruise plus $310 per passenger The company's soles should average $3400 per passenger. In July, the company provided 59 cruises for a total of 3.100 passengers Required: Prepare the company's flexible budget for July > 30. >15 10 Adminstratave costs Insurance > > $ 4,000 bots For example, vessel operating costs should be $6,700 per month plus 547400 per cruise plus $310 per passenger. The company's sales should average 534 00 per passenger. In July, the company provided 59 cruises for a total of 3,100 passengers Required: Prepare the company's flexible budget for July tlook Alyeski Tours Flexible Budget For the Month Ended July 31 Revenuo Expenses Vossol operating costs Advertung " O 5 Prepare the company's flexible budget for July Alyeski Tours Flexible Budget For the Month Ended July 31 2 2 points eBook References Revenue Expenses: Vessel operating costs Advertising Administrative costs Insurance Total expense Net operating income 0 $ 0

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