(CLO-3) The management of Bahri Manufacturing Company want to understand cost variations in their Abu Dhabi factory. One cost category that is investigated is maintenance in two different departments. The cost data for the previous year is presented below, next to two potential cost drivers that were selected by the factory manager. Month Machine Maintenance hours Month Costs 2 (AED) Units Maintenance recorded produced costs (AED) 1 12000 360000 1 1100 107400 2 14000 432000 2 1800 172800 3 14500 408000 3 1300 124800 4 17000 516000 4 2100 201600 5 19000 564000 5 2000 192000 6 19500 600000 6 2100 211200 7 22000 630000 7 2150 201900 8 18500 576000 8 2000 201900 9 16500 480000 9 153600 10 15000 420000 10 1400 134400 11 13750 408000 11 1350 134400 12 13000 396000 12 1300 124800 1600 Insert the correct numbers in the following sentences. Use numerals 0-9 only for answers that give you whole numbers. Do not use commas or dollar signs. If you want to write a decimal number, always round to one decimal, e..., for 2.34 type 2.3 As the factory accountant, you use the high-low method on the data of units produced. You find that the variable cost per unit produced is AED[90) and the fixed cost is AED[8400). If the budget for the coming month is 2000 units produced then you would expect maintenance costs of AED(188400) (CLO-3) The management of Bahri Manufacturing Company want to understand cost variations in their Abu Dhabi factory. One cost category that is investigated is maintenance in two different departments. The cost data for the previous year is presented below, next to two potential cost drivers that were selected by the factory manager. Month Machine Maintenance hours Month Costs 2 (AED) Units Maintenance recorded produced costs (AED) 1 12000 360000 1 1100 107400 2 14000 432000 2 1800 172800 3 14500 408000 3 1300 124800 4 17000 516000 4 2100 201600 5 19000 564000 5 2000 192000 6 19500 600000 6 2100 211200 7 22000 630000 7 2150 201900 8 18500 576000 8 2000 201900 9 16500 480000 9 153600 10 15000 420000 10 1400 134400 11 13750 408000 11 1350 134400 12 13000 396000 12 1300 124800 1600 Insert the correct numbers in the following sentences. Use numerals 0-9 only for answers that give you whole numbers. Do not use commas or dollar signs. If you want to write a decimal number, always round to one decimal, e..., for 2.34 type 2.3 As the factory accountant, you use the high-low method on the data of units produced. You find that the variable cost per unit produced is AED[90) and the fixed cost is AED[8400). If the budget for the coming month is 2000 units produced then you would expect maintenance costs of AED(188400)
