answer with working , explanation , formula with steps answer in text please show coaculation for numbers thanks Alyeski Tours operates day tours of coastal glaciers in Alaska on its tour boat the Blue Glacier. Management has identified two costdrivers-the number of cruises and the number of passengers-that it uses in its budgeting and performance reports. The companypublishes a schedule of day cruises that it may supplement with special sailings if there is sufficient demand. Up to 80 passengers canbe accommodated on the tour boat. Data concerning the company's cost formulas appear below:Vessel operating costsAdvertisingAdministrative costsInsuranceFixed Cost Cost perper Month Cruise$ 5,200$ 480.00$ 1,700$ 4,300$ 24.00$ 2,900For example, vessel operating costs should be $5,200 per month plus $480 per cruise plus $2 per passenger. The company's salesshould average $25 per passenger. In July, the company provided 24 cruises for a total of 1,400 passengers.Required:Prepare the company's flexible budget for July.Alyeski ToursFlexible BudgetFor the Month Ended July 311Actual cruisesActual passengersRevenueExpenses:Vessel operating costsAdvertisingCost perPassenger$ 2.00$ 1.00241,400Required:Prepare the company's flexible budget for July.Alyeski ToursFlexible BudgetFor the Month Ended July 31Actual cruisésActual passengersRevenueExpenses:Vessel operating costsAdvertisingAdministrative costsInsuranceTotal expenseNet operating income$241,40000

A budget that is prepared for varying activity levels, capacity utilization, or output volumes is…

Alyeski 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 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 80 passengers can be accommodated on the tour boat. Data concerning the company's cost formulas appear below: Vessel operating costs Advertising Administrative costs Insurance Fixed Cost Cost per per Month Cruise $5,200 $ 480.00 $ 1,700 $ 4,300 $ 24.00 $ 2,900 Cost per Passenger $2.00 $ 1.00 For example, vessel operating costs should be $5,200 per month plus $480 per cruise plus $2 per passenger. The company's sales should average $25 per passenger. In July, the company provided 24 cruises for a total of 1,400 passengers. Required: Prepare the company's flexible budget for July

Alyeski 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 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 80 passengers can be accommodated on the tour boat. Data concerning the company's cost formulas appear below: Vessel operating costs Advertising Administrative costs Insurance Fixed Cost Cost per per Month Cruise $5,200 $ 480.00 $ 1,700 $ 4,300 $ 24.00 $ 2,900 Cost per Passenger $2.00 $ 1.00 For example, vessel operating costs should be $5,200 per month plus $480 per cruise plus $2 per passenger. The company's sales should average $25 per passenger. In July, the company provided 24 cruises for a total of 1,400 passengers. Required: Prepare the company's flexible budget for July

FINANCIAL ACCOUNTING

10th Edition

ISBN:9781259964947

Author:Libby

Publisher:Libby

Chapter1: Financial Statements And Business Decisions

Section: Chapter Questions

Problem 1Q

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