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I need help with this question. Alveckl Tour operates day tours of coastal glaciers in Alaska on its tour boat the Blue Glacier Management has
I need help with this question.
Alveckl Tour operates day tours of coastal glaciers in Alaska on its tour boat the Blue Glacier Management has identified TWO COSE 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 82 passengers can be accommodated on the tour boat. Data concerning the company's cost formulas appear below Fixed cost per Month 5 .400 Cost per Cruise 5 474.00 Cost per Passenger $ 3.10 Vessel operating costs advertising Administrative costs Insurance 55,700 $ 3,300 $ 36.00 $ 1.50 For example, vesset operating costs should be 56.400 per month plus $474.00 per cruise plus $310 per passenger. The company's should average 534.00 per passenger. In July, the company provided 58 cruises for a total of 3.150 passengers Required: Prepare the company's flexible budget for July Alyas Tours F M Ended July 31Step by Step Solution
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