pe accommodated on the tour boat. Data concerning the company's cost formulas appear below: Vessel operating costs Advertising Administrative costs Insurance Required: Prepare the company's flexible budget for July. Revenue Expenses: Fixed Cost per Cost per Month Cruise $6,000 $ 478.00 $ 2,400 $ 5,500 $ 38.00 $ 3,700 For example, vessel operating costs should be $6,000 per month plus $478.00 per cruise plus $3.00 per passenger. The company's sales should average $33.00 per passenger. In July, the company provided 57 cruises for a total of 3,100 passengers. Alyeski Tours Flexible Budget For the Month Ended July 31 Vessel operating costs Advertising Administrative costs Insurance Total expense Net operating income Cost per Passenger $ 3.00 $ 1.50

be accommodated on the tour Doat Uata concerning the company s cost tormulas appear Deiow: For example, vessel operating costs should be $6,000 per month plus $478.00 per cruise plus $3.00 per passenger. The company's sales should average $33.00 per passenger. In July, the company provided 57 cruises for a total of 3,100 passengers. Required: Prepare the company's flexible budget for July. pe accommodated on the tour boat. Uata concerning the companys cost tormulas appear beiow: For example, vessel operating costs should be $6,000 per month plus $478.00 per cruise plus $3.00 per passenger. The company's sales should average $33.00 per passenger. In July, the company provided 57 cruises for a total of 3,100 passengers. Required: Prepare the company's flexible budget for July. be accommodated on the tour Doat Uata concerning the company s cost tormulas appear Deiow: For example, vessel operating costs should be $6,000 per month plus $478.00 per cruise plus $3.00 per passenger. The company's sales should average $33.00 per passenger. In July, the company provided 57 cruises for a total of 3,100 passengers. Required: Prepare the company's flexible budget for July. pe accommodated on the tour boat. Uata concerning the companys cost tormulas appear beiow: For example, vessel operating costs should be $6,000 per month plus $478.00 per cruise plus $3.00 per passenger. The company's sales should average $33.00 per passenger. In July, the company provided 57 cruises for a total of 3,100 passengers. Required: Prepare the company's flexible budget for July