Alyeski Tours operates day tours of coastal glaciers in Alaska on its tour boat the...
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Alyeski Tours operates day tours of coastal glaciers in Alaska on its tour boat the Blue Glacier. Management has identified two cost driversthe number of cruises and the number of passengersthat 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 tour boat. Data concerning the company's cost formulas appear below: For example, vessel operating costs should be $ per month plus $ per cruise plus $ per passenger. The company's sales should average $ per passenger. In July, the company provided cruises for a total of passengers. Required: Prepare the company's flexible budget for July. 
Alyeski Tours operates day tours of coastal glaciers in Alaska on its tour boat the Blue Glacier. Management has identified two cost
driversthe number of cruises and the number of passengersthat 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 tour boat. Data concerning the company's cost formulas appear below:
For example, vessel operating costs should be $ per month plus $ per cruise plus $ per passenger. The company's
sales should average $ per passenger. In July, the company provided cruises for a total of passengers.
Required:
Prepare the company's flexible budget for July.
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