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Alyeski Tours operates day tours of coastal glaciers...

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Accounting

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Alyeski Tours operates day tours of coastal glaciers in Alaska on its tour boat the Blue Glacier. Management identified two cost drivers for budgeting purposes - the number of cruises and the number of passengers. The company publishes a schedule of day cruises that it may supplement with special sallings if there is sufficient demand. Up to 87 passengers can be accommodated on the tour boat. Data concerning the company's cost formulas appear below: For example, vessel operating costs should be $6,300 per month plus $479.00 per cruise plus $3.00 per passenger. The company's sales should average $32.00 per passenger. In July, the company provided 54 cruises for a total of 3,050 passengers. Required: Prepare the company's flexible budget for July. Fot example, vessel operating costs should be $6,300 per month plus $479.00 per cruise plus $3.00 per passenger. The company's sales should average $32.00 per passenget. In July, the company provided 54 crulses for a total of 3,050 passengers. Required: Prepare the company's flexible budget for July

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