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Exercise 9.5 (Algo) Prepare o Flexible Budget with More Than One Cost Driver [LO9-5] Abyesid Tours operates day touss of coastal giaciers in Alaska on

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Exercise 9.5 (Algo) Prepare o Flexible Budget with More Than One Cost Driver [LO9-5] Abyesid Tours operates day touss of coastal giaciers in Alaska on its tour boat the Blue Gaciec Management has identfind two cost divers-the number of cruises and the number of passengers - that it uses in is budgeting and performance reports. The comparpy publishes a schedule of day ciuises that it may suppiement whis speciel sadings if there sis sufficient demand Up to 89 possengees con be accommodated on the four hoat Data concerning the company's cost formulas appear below For example, vessel operating costs should be $6,500 per month plus $47200 per cruise phis $3,10 per passenger, The campany's sales should averoge $2900 per passenger. in July, the company provided 52 cruses for a total of 3150 oassengess Required: Prebare the company's flexible budiget for July

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