HW Chapter 9 0 Help Save 3 10 Exercise 9-3 (Static) Prepare a Flexible Budget with More Than One Cost Driver (L09-3] Alyeski Tour operates day tours of constalacsin 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 may supplement with special saling mere is sufficient demand Up to 10 passengers can be accommodated on the tourbon Data concerning the company's cost formules appear below Cost Cost Cost per De Mon Cruise Passenger Vessel operating costs 3,204 400.00 12.00 Mavertising $1,700 Ministrative costs 9.10 24.00 $1.00 Intrance $7.900 For example, vessel operating costs should be $5.200 per month pus $480 per cute pas $2 percent. The company's sales should average $25 per passenger in July, the company provided 24 cruises for a total of 400 passengers Required: Prepare the company's teable budget for July yen File Terny Row E Veure Ari he