NEED HELP ASAP

Ch 9 HW Savert Help 4. 185 DO Alyeski Tour 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 possengers can be accommodated on the tour boat. Data concerning the company's cost formulas appear below. xed Coat per cost per cost per Month Cruise Passenger Vessel operating costs $ 6,400 $ 471.00 $ 1.40 Advertising $ 2,500 Anlatrative coats $ 5,800 5 34.00 5 1.50 Insurance $ 3,200 For example, vesset operating costs should be $6.400 per month plus $471.00 per cruise plus $3.40 per passenger. The company's sales should average $31.00 per passenger. In July, the company provided 55 cruises for a total of 3,200 passengers. Required: Prepare the company's flexible budget for July book Als Alyski Tours Flexible Budget For the Month Ended July 31 Budgeted cruises Actual passengers