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Alyeski Touts operates day touts Of coastal glac'ers in Nosko on its tour bont the Blue Glacier Management has identified two cost driversthe number o' cruises and number of passengersthat it uses in its budqeting and performance reports. The company pub"shes a schedule Of day cruises that it may supplement wilh special sailings if there is sufficient demand. up to 85 passengers can be accommodated on the tour boat. Data concerning the company's cost formulas appear below: Vessel operating costs Advertising COStS Insurance Cost per *Enth s 6,400 s 3,eee s s, see Cost per Cost per' passenger; s 33.ea s 3.20 s 1.50 For examWe, vessel operating costs should be $6,400 per month plus $473.00 per cruise plus S3,20 per passenget_ The companVs should avernne 533 CC per passenger. In July. the company provided 58 cruises for a total of 3.100 passengers. Required: Prepote coma anyX flenible budget for Net