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Homework Exercise 9.5 (Algo) Prepare a Flexible Budget with More Than One Cost Driver (LO9-5) 6 07 Alyes Tous operates day tours of coastal glaciers

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Homework Exercise 9.5 (Algo) Prepare a Flexible Budget with More Than One Cost Driver (LO9-5) 6 07 Alyes Tous operates day tours of coastal glaciers in Alaska on its tout bote Beer Management identified two cost drivers--the number of cruises and the number of passengers-that uses in budgeting and performance reports. The company publishes a schedule of day cruises that it may supplement with special signore is sufficient demand. Up to 10 passengers can De accommodated on the tour bou. Dato concerning the company's cost formatos appear below F Cost per Cost Per Coster Month Crutseanser Vessel operating costs $0.00 $ 478.00 $3.50 vertising $ 2,70 Administrative cost $ 3.48 2.0 Tsurance $3.08 For example vessel operating costs should be 56.300 per month us $478.00 per cruise plus $350 per passenger. The company's sales should average $30,00 per passenger in the company provided 50 cruises for a total of 3150 passengers Required: Prepare the company's ecole budget for July For the Ended 31 Rove Expres Verslo Advert Ave Top Nepating income

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