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Question 6 (CLO-3) The management of Bahri Manufacturing Company want to understand cost variatic maintenance in two different departments. The cost data for the previous year is presented b Month Units produced Maintenance costs (AED) 1 2 3 4 5 6 7 8 9 1100 1800 1300 2100 2000 2100 2150 2000 1600 1400 1350 1300 107400 172800 124800 201600 192000 211200 201900 201900 153600 134400 134400 124800 10 11 12 Insert the Question 6 of 13 6 points Save Answer rstand cost variations in their Abu Dhabi factory. One cost category that is investigated is Fear is presented below, next to two potential cost drivers that were selected by the factory manager. Month Machine Maintenance hours Costs 2 (AED) recorded 1 12000 360000 2 14000 432000 3 14500 408000 4 17000 516000 5 19000 564000 6 19500 600000 7 22000 630000 8 18500 576000 9 16500 480000 10 15000 420000 11 13750 408000 12 13000 396000 er answers that give you whole numbers. Do not use commas or dollar signs. If you want 12 9 10 2120 2000 1600 1400 7350 100 190 153600 15400 534400 TO Lasert the correct numbers in the following sentences. Uw merah 0.9 only for answers that give you whole numbers. Do not use commas or dollar siges. If you want to write decimal number, always round to see decimal, .. for 2.14 type 2.3 and the 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 Red cost is AED il the budget for the coming month in 2000 units produced then you would expect maintenance costs of AED You the 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 foxed cost is AED of the budget for the coming month is 12000 machine hours then you would expect maintenance costs of ACO