Insert the correct numbers in the following sentences. Use numeraks 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.g., 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 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 foxed cost is AED If the budget for the coming month is 22000 machine hours then you would expect maintenance costs of AED CLO-3) The management of Monaco 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 Month Machine Maintenance Units Maintenance hours costs 2 (AED) produced casts (AED recorded 1 1100 28400 1 22000 32000 2 1800 28.400 28000 36000 3 1300 24000 3 30000 37000 4 2500 48000 34000 43000 5 2000 37600 5 38000 47000 6 2200 42000 39000 50000 7 2300 40000 7 40000 50000 8 2200 8 38400 37000 48000 9 1600 33000 30920 40000 10 1400 10 28000 30000 35000 11 11 1400 34000 28200 26000 12 12 1300 26400 26000 33000 4 6