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ch 9 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 has 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 86 passengers can be accommodated on the tour boat- Data concerning the company's cost formulas appear below: For example, vessel operating costs should be $6.400 per month plus $474.00 per erulse plus $3.30 per passenger. The company's sales should average $33.00 per passenger. In July, the company provided 52 cruises for a total of 3,100 passengers. Required: Prepare the company's flexible budget for July. sales should average $33.00 per passenger. In July, the company provided 52 cruises for a total of 3,100 passeng Required: Prepare the company's flexible budget for July

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