INTRODUCTION TO MANAGEMENT ACCOUNTING 16E Problem 3-A2 Name Section A B C Data Input Section: D First Tool Co. Month Machine Hours May 1.700S 1.600 1,500 August 1,400 September 1.300 June July Support Costs 22,000 21,000 19.500 18.500 18.000 12 Output Section 13 Part 14 Highest level of activity (machine hours) 15 Lowest level of activity (machine hours) 16 Difference Machine Hours Support Costs Forms IF Formula2 Formulas Formula Formula 6 18 Variable cost per machine hour 20 Fixed cost per month Formula 22 Part 2 23 Type ower here