E connect 5. 100 1 points Alyeski Tours operates day tours of coastal glaciers i

Question

E connect 5. 100 1 points 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 87 passengers can be accommodated on the tour boat. Data concerning the company's cost formulas appear below: 900 S 32.00 $150 For example, vessel operating costs should be $6,300 per month plus $477.00 per cruise plus $3.10 per passenger. The company's sales should average $35.00 per passenger. The company's planning budget for July is based on 56 cruises and 3,000 passengers. Required Complete the company's planning budget for July Planning Budget Vessel operating costs ebook & Resources

Explanation / Answer

Planning budget :

Revenue 105000 Expense Vessel operating costs 42312 Advertising 2900 Administrative cost 12192 Insurance 3800 Total expense 61204 Net operating income 43796

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