Exercise 9-3 Prepare a Flexible Budget with More Than One Cost Driver [LO9-3] Alyeskl 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 sallings If there is sufticient demand. Up to 86 passengers can be accommodated on the tour boat. Data concerning the company's cost formulas appear below 479.0 2,100 s 5,600 3,600 32.0 1.50 For example, vessel operating costs should be $6300 per month plus S479.00 per crise plus n20 per passenger The company, sales should average $28.00 per passenger In July, the company provided 56 cruises for a total of 3,050 passengers. 1 Required: Prepare the company's flexible budget for July Flexible Budget For the Month Ended July 3 Prev 3 of 12Next > MacBook Air SES 5