1.00 points Ayeski Tours operates daytours ofcoastal giacers in Alaska on its ou

Question

1.00 points Ayeski Tours operates daytours ofcoastal giacers in Alaska on its our boat the Blue Glader, Manager ent has identii d-…st driven the number of cruses and he budgeting and performance reports. The company publishes a schodule of day cruises that t may supplement with special salings if there t uses in its is sufficient demand. Up to 80 passengers can be accommodated on the Cost 5200 $ 4800 $2.00 4300 $ 2400$ 1.00 Cost per Cruise Passenger s 1,700 s 2,900 based on 24 cruises and 1,400 passengers. per cruise plus $2 per passenger. The company's saies should average $25 per passenger. The company's plianning budget for Julty s Complete the company's planning budget for July Planning Budget

Explanation / Answer

Planning Budget For the month ended July 31 Revenue 25*1400 35000 Expenses    Variable Operating Costs 5200+(480*24)+(2*1400) 19520    Advertising 1700    Administrative Costs 4300+(24*24)+(1*1400) 6276    Insurance 2900 Total Expense 30396 Net Operating Income 4604

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