The document describes a company called Alyeska Tours that operates glacier tours in Alaska. It has identified two cost drivers - the number of cruises and number of passengers. The company provided 56 cruises in July carrying a total of 3,150 passengers. The summary is to prepare a flexible budget for Alyeska Tours for July based on the cost formulas and sales information provided.

1. Qullcene Oysteria farms and sells oysters in the Pacific Northwest. The company harvested and
sold 8.000 pounds of oysters in August. The company's flexible budget for August appears
below. The actual results for August were as follows: Required: Calculate the company's revenue
and spending variances for August (lindicate the eflect of each varionce by selecting "F" for
favoroble, "U" for unfovoreble, and "None" for no effect (li.6., zero veriance). Input ell amounts
es positive velues,)
Alyesid Tours operates day tours of coastal glaciers in Alaska on its tour boat the Blue Glacier.
Management has identified two cost drivers - the number of crulses and the number of
passengers - that it uses in lits budgeting and performance reports. The company publishes a
schedule of day cruises that it may supplement with special sallings if there is sufficient demand.
Up to 80 passengers can be accommodated on the tour boat. Data conceming the company's cost
formulas appear below. For example, vessel operating costs should be $6,500 per month plus
$478.00 per cuilse plus $3.00 per passenger. The compary/s sales should average $34.00 per
passenger. In July, the company provided 56 cuitses for a total of 3,150 passengers. Required:
Prepare the company's flexible budget for July.