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AlyeskI Tours operates day tours of coastal glaclers in Alaska on Its tour boat the...

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Accounting

AlyeskI Tours operates day tours of coastal glaclers in Alaska on Its tour boat the Blue Glacler. Management Identlfied two cost drlvers
for budgeting purposes-the number of crulses and the number of passengers. The company publishes a schedule of day crulses that
It may supplement with special sallings if there is sufficlent 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 $475.00 per crulse plus $3.30 per passenger. The company's
sales should average $33.00 per passenger. In July, the company provided 55 crulses for a total of 3,150 passengers.
Required:
Prepare the company's flexible budget for July.
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