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 salings I if there is sufficient demand. Up to 82 passengers can be accommodated on the tour boat. Data concerning the company's cost formulas appear below: Fixed Cost per Month Cost per Cruise Cost per Passenger Vessel operating costs $ 6, 600 S 473.00 $ 3.00 Advertising S 3,000 Administrative costs $ 6,000 S 37.00 $ 1.50 Insurance S-3,300 For example, vessel operating costs should be $6, 600 per month plus $473.00 per cruise plus $3.00 per passenger. The company's sales should average $32.00 per passenger. In July, the company provided 50 cruises for a total of 3, 050 passengers. Required: Prepare the company's flexible budget for July.

Aapesh

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 88 passengers can be accommodated on the tour boat. Data concerning the company’s cost formulas appear below:     Fixed Cost per Month Cost per Cruise Cost per Passenger Vessel operating costs $ 6,400 $ 478.00 $ 3.20 Advertising $ 2,600     Administrative costs $ 5,000 $ 32.00 $ 1.50 Insurance $ 3,300       For example, vessel operating costs should be $6,400 per month plus $478.00 per cruise plus $3.20 per passenger. The company’s sales should average $35.00 per passenger. In July, the company provided 51 cruises for a total of 3,000 passengers.   Required: Prepare the company’s flexible budget for…

ErgoNow sells its main​ product, ergonomic mouse​ pads, for $12 each. Its variable cost is $5.40 per pad. Fixed costs are $200,000 per month for volumes up to​ 65,000 pads. Above​ 65,000 pads, monthly fixed costs are $260,000. Prepare a monthly flexible budget for the​ product, showing sales​ revenue, variable​ costs, fixed​ costs, and operating income for volume levels of 35,000​, 45,000​, and   75,000 pads.   ErgoNow Flexible Budget   Budget         Amounts       Per Unit       Units   35,000 45,000 75,000 (1)           (2)           (3)           (4)           (5)           (1)        Contribution Margin   Fixed Costs   Operating Income   Sales Revenue   Variable Costs (2)        Contribution Margin   Fixed Costs   Operating Income   Sales Revenue   Variable Costs (3)…