(CLO-3) The management of Monaco Manufacturing Company want to understand cost variations in their Abu Dhabi factory, One cost category that is investigated iu 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 Maintenance costs 2 (AED) Month 1 2 3 4 5 6 7 8 9 10 11 12 Units produced 1100 1800 1300 2500 2000 2200 2300 2200 1600 1400 1400 1300 Maintenance costs (AED) 28400 28400 24000 48000 37600 42000 40000 38400 30920 28000 28200 26400 Ela UNE Machine hours recorded 22000 28000 30000 34000 38000 39000 40000 37000 33000 30000 26000 26000 32000 38000 37000 43000 47000 50000 50000 48000 40000 35000 34000 33000 10 11 12 Insert the correct numbers in the following sentences. Use numerals 0-9 only for answers that give you whole numbers. Do not use commas er dollar signs. If you want to write a decimal number, always round to one decimal, e.g. for 2.34 type 2.3 As the factory accountart. you use the high-low method on the data of units produced. You find that the variable cost per unit produced is AED and the fixed cost is AED If the budget for the coming month is 3000 units produced then you would expect maintenance costs of AED You then decide to use the high-low method on the other potential cost driver in the table above, namely, machine hours. You find that the variable cost per machine hour IS AED and the fixed cost is AED If the budget for the coming month is 22000 machine hours then you would expect maintenance costs of AED