prepare the company's planning budget for August.

after preparing the company's planning budget, flex this budget to show that there were 60 cruises and 3450 passengers.

cicle Bay Tours operates day tours of coastal glaciers in Alaska on its tour boat the Emerald 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 scheduie of day cruises that it may supplement with special sailings if there is sufficient demand. Up to 80 passengers can be accommodated on the tour boat. Data concerning the companys cost formulas appear below: Fixed Cost Cost Per per Month S950 57.00 $13,600 Vessel operating costs 5,400 Advertising costs i $11,600 s 600 $1.20 1.000 Selling costs The Company's sales should average $56 per passenger. The company's planning budget for August is based on 58 cruises and 3,200 passengers. 11) Prepare the company's planning budget for August. cruises 12) After preparing the company's planning budget, Fiex this budget to show that there were 60 and 3,450 passengers