Chapter 9 - Homework Saved Help Save & Exit Submit Check my work 3 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 sellings if there is sufficient demand. Up to 82 passengers can be accommodated on the tour boat. Data concerning the company's cost formulas appear below: 10 points Skipped Cost per Cruise $ 472.00 Cost per Passenger $ 3.20 Vessel operating costs Advertising Administrative costs Insurance Tixed cost per Month $ 6,300 $ 2,800 $ 5,900 $ 3,900 $ 35.00 $ 1.50 eBook For example, vessel operating costs should be $6,300 per month plus $472.00 per cruise plus $3.20 per passenger The company's sales should average $32.00 per passenger. In July, the company provided 53 cruises for a total of 3,200 passengers. Print Required: Prepare the company's flexible budget for July Insurance $ 3,900 ped For example, vessel operating costs should be $6,30C The company's sales should average $32.00 per pass 3,200 passengers. Sok Required: Prepare the company's flexible budget for July. int Alyeski Tours Flexible Budget For the Month Ended July 31 int ences Revenue Expenses: Vessel operating costs Advertising Administrative costs Insurance Total expense Net operating income $ $