SearX woning X Annan 202120 PONUK Question 13 H. Chs and X meducation.com/extra/index.htm?con conectoral, browserinunchure 3A%252F%252Fima.meducation.com 252Fmgmiddlewa 9 and 10 Intro Help Alyest Tours operates day tours of coastal glaciers in Alaska on its four boat the Blue Glacier Management as 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 passengers can be accommodated on the four boat Data concerning the company's cost formulas appear below Veseli COM 36,700 13.900 35,600 3.000 For example, vessel Operating costs should be $6.700 per month plus $476.00 per cruise plus $3.30 per passenger. The company's sales should average $29.00 per passenger in the company provided 59 cruises for a total of 3.200 passengers Required Puere e company's ble budget for July Stil NEM 30 NO % 5 3 4 6 7 8 W E 70 T Y 0 Saved tours of coastal glaciers in Alaska on its tour boat the Blue Glacier. Managemen Ises and the number of passengers-that it uses in its budgeting and performanc ay cruises that it may supplement with special sailings if there is sufficient demane 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 $ 6,700 $ 2,900 $ 5,600 $ 3,800 $35.00 $ 1.50 ating costs should be $6,700 per month plus $476.00 per cruise plus $3.30 per pa 100 per passenger. In July, the company provided 59 cruises for a total of 3,200 pa exible budget for July. urs get led July 31 Alyeski Tours operates day tours of coastal glaciers in Alaska on its tour E drivers-the number of cruises and the number of passengersthat it use publishes a schedule of day cruises that it may supplement with special s be accommodated on the tour boat. Data concerning the company's cost Cost per Cr $ 476.00 Vessel operating costs Advertising Administrative costs Insurance Fixed cost per Month $ 6,700 $ 2,900 $ 5,600 $ 3,800 $ 35.00 For example, vessel operating costs should be $6,700 per month plus $47 sales should average $29.00 per passenger. In July, the company provide Required: Prepare the company's flexible budget for July. Alyoski Tours Flexible Budget For the Month Ended July 31 aces Revenue Expenses Vessel operating costs Advertising Administrative costs Insurance Total expense