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Exercise 9.5(Algo) Prepare a Flexible Budget with More Than One Cost Driver [LO9-5] A...

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Accounting

Exercise 9.5(Algo) Prepare a Flexible Budget with More Than One Cost Driver [LO9-5]
A Wesk Tours operates dey tours of coostal glociers in Alosko on its tour boet the Blue Glacier. Menogement identifed two cost drivers
for budgeting purposet- the number of cruises and the number of possengers. The compory publishes a schedule of dey cruises that
Data concerning the compony/s cost formulas appear below:
For exarple. vessel operating coust thould be $6700 per menth plut $4700 per cruse plas $3.50 per pessenger. The compony's
soles should averoge $3200 per possenger. In July, the company provided 50 crustes for o total of 3,00 pastengers.
Required:
Prepere the company/s fexble budget for July
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