please help me calculate Actual cruises and actual passangers

Alyeski Tours operates day tours of coastal glaciers in Alaska on its tour boat the Blue Glacier. Management has identified two cost 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 85 passengers can be accommodated on the tour boat. Data concerning the company's cost formulas appear below: Cost per Cruise $ 476.00 Cost per Passenger $ 3.30 Fixed Cost per Month $ 6,500 $ 2,300 $ 5,200 $ 4,000 Vessel operating costs Advertising Administrative costs Insurance $1.50 $ 34.00 For example, vessel operating costs should be $6,500 per month plus $476.00 per cruise plus $3.30 per passenger. The company's sales should average $33.00 per passenger. In July, the company provided 51 cruises for a total of 3,150 passengers. Required: Prepare the company's flexible budget for July Alyeski Tours Flexible Budget For the Month Ended July 31 Actual cruises Actual passengers Revenue 103,950 Required: Prepare the company's flexible budget for July. Alyeski Tours Flexible Budget For the Month Ended July 31 Actual cruises Actual passengers Revenue S 103,950 Expenses: Vessel operating costs Advertising 41,171 2,300 Administrative costs 11,659 4,000 Insurance Total expense Net operating income 59,130 44,820 $