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Exercise 9-5 (Static) Prepare a Flexible Budget with More Than One Cost Driver [LO9-5] Alyeski Tours operates day tours of coastal glaciers in Alaska on its tour boat the Blue Glacier Manogement has identified two cost drivers - the number of cyuses 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 salings if there is sufficient demand Up to 80 passengers ca be accommodated on the tour boat Data concerning the company's cost formulas appear below. For example, vessel operating costs should be $5,200 per month plus \$480 per crulse plus \$2 per possenger The comparry's sales should average $25 per passenger in July, the company provided 24 cruises for a tolal of 1,400 passengers Required: Prepore the company's flexible budget for Juty. Required: Prepare the company's flexible budget for July..

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Exercise 9-5 (Static) Prepare a Flexible Budget with More Than One Cost Driver [LO9-5] Alyeski Tours operates day tours of coastal glaciers in Alaska on its tour boat the Blue Glacier Manogement has identified two cost drivers - the number of cyuses 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 salings if there is sufficient demand Up to 80 passengers ca be accommodated on the tour boat Data concerning the company's cost formulas appear below. For example, vessel operating costs should be $5,200 per month plus $480 per crulse plus $2 per possenger The comparry's sales should average $25 per passenger in July, the company provided 24 cruises for a tolal of 1,400 passengers Required: Prepore the company's flexible budget for Juty. Required: Prepare the company's flexible budget for July.

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  • 1. Exercise 9-5 (Static) Prepare a Flexible Budget with More Than One Cost Driver [LO9-5] Alyeski Tours operates day tours of coastal glaciers in Alaska on its tour boat the Blue Glacier Manogement has identified two cost drivers - the number of cyuses 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 salings if there is sufficient demand Up to 80 passengers ca be accommodated on the tour boat Data concerning the company's cost formulas appear below. For example, vessel operating costs should be $5,200 per month plus $480 per crulse plus $2 per possenger The comparry's sales should average $25 per passenger in July, the company provided 24 cruises for a tolal of 1,400 passengers Required: Prepore the company's flexible budget for Juty. Required: Prepare the company's flexible budget for July.