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Exercise 9-5 Prepare a Flexible Budget with More Than One Cost Driver [L09-5] Alyeski Tours operates day tours of coastal gla
Required: Prepare the companys flexible budget for July. Alyeski Tours Flexible Budget For the Month Ended July 31 Revenue E

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AYYESKI TOURS OPERATORS
FLEXIBLE BUDGET
FOR THE MONTH ENDED JULY 31
PARTICULARS AMOUNT
$
Revenue $32 per passenger*3050 passengers 97600
Less- Expenses:-
Vessel operating costs $6400+($472 per cruise*58 cruises)+($3.50 per passenger*3050 passergers 44451
Advertising 2800
Administrative costs $5700+($38 per cruise*58 cruises)+($1.50 per passenger*3050 passergers 12479
Insurance 3100
Total Expenses 62830
Income from operrtions 34770
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