Puget Sound Divers is a company that provides diving services such as underwater ship repoirs to clients in the Puget Sound area. The company's planning budget for May appears below. During May, the company's actual activity was 240 diving hours. Required: Prepare a flexble budget for May. (Round your answers to the nearest whole number.) Alyeski Tours operates day tours of coastal glaclers 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 porformance reports. The company publishes a schedule of day cruises that it may supplement with special sailings if there is sufficient demand. Up to 87 passengers can be accommodated on the tour boot. Data concerning the company's cost formulas appear below: For example, vessel operating costs should be $6,600 per month plus $475.00 per cruise plus $3.10 per passenger. The company's saies should average $29.00 per passenger. In July, the company provided 59 cruises for a total of 3.200 passengers. Required: Prepare the compony's flexible budget for July