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.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 fixed 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 Pico 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 Month Units hours Costs 2 (AED) Maintenance produced recorded costs (AED) 1 1200 11200 1 11000 1600 2 2 1800 14200 14000 1800 3 3 1300 12000 15000 1850 4 4 2400 22000 17000 2150 5 5 2000 18800 19000 2350 6 6 2200 21000 19500 2500 7 7 2300 20000 20000 2500 8 8 18500 2200 19200 2400 9 1600 9 16500 15460 2000 10 10 1400 14000 15000 1750 11 1400 14100 II 13000 1700 12 12 1300 13200 13000 1650