Need help putting together this flexible budget plan

Alyeski Tours operates day tours of coastal glaciers in Alaska on its tour boat the Blue Glacier. Management has identified two cost driversthe number of cruises and the number of passengersthat it uses in its budgeting and performance reports. The company publishes a schedule of clay cruises that it may supplement with special sailings if there is sufficient demand. Up to 81 passengers can be accommodated on the tour boat. Data concerning the company's cost formulas appear below: Fixed Cost per Month Cost per Cruise Cost per Passenger Vessel operating costs $ 6,800 $ 472.00 $ 3.20 Advertising $ 2, 700 Administrative costs $ 5,800 $ 39.00 $ 1.50 Insurance $ 3, 100 For example, vessel operating costs should be $6,800 per month plus $472.00 per cruise plus $3.20 per passenger. The company's sales should average $31.00 per passenger. In July, the company provided 52 cruises for a total of 3,050 passengers. Required: Prepare the company's exible budget for July. Requhed: Prepare the company's flexible budget for July. Revenue Expenses: Vessel operating costs Advertising Administrative costs Insurance Total expense Net operating income