Month January February March April May June July August September October November December January February March Maint Direct Machine Costs Output Labour Hours Set-Ups $1,120 500 150 37 1,310 660 180 41 1,380 1,040 225 39 1,100 850 250 35 1,610 1,240 250 46 1,700 940 210 51 1,770 1,560 200 57 1,500 1,440 210 46 1,970 1,710 325 63 2,100 1,950 265 68 1,660 1,840 300 49 1,500 1,650 245 47 1,400 1,340 145 43 1,760 1,380 310 54 1,420 1,170 165 45 Your answer is partially correct. Try again. If you have not already done so, perform a regression analysis using the most appropriate cost driver for estimating maintenance costs. Write the cost function. (Round answer to 2 decimal places, e.g. 15.25.) X Total Cost Function x Machine Setups x Your answer is incorrect. Try again. Your answer is incorrect. Try again. Use the cost function from Part A to develop a flexible budget for the three possible levels of operations. (Round answers to the nearest whole dollar, e.g. 5,275.) Units of output Flexible budget 1,350 1,710 x 2,000 By accessing this Question Assistance, you will learn while you earn points based on the Point Potential Policy set by your instructor Month January February March April May June July August September October November December January February March Maint Direct Machine Costs Output Labour Hours Set-Ups $1,120 500 150 37 1,310 660 180 41 1,380 1,040 225 39 1,100 850 250 35 1,610 1,240 250 46 1,700 940 210 51 1,770 1,560 200 57 1,500 1,440 210 46 1,970 1,710 325 63 2,100 1,950 265 68 1,660 1,840 300 49 1,500 1,650 245 47 1,400 1,340 145 43 1,760 1,380 310 54 1,420 1,170 165 45 Your answer is partially correct. Try again. If you have not already done so, perform a regression analysis using the most appropriate cost driver for estimating maintenance costs. Write the cost function. (Round answer to 2 decimal places, e.g. 15.25.) X Total Cost Function x Machine Setups x Your answer is incorrect. Try again. Your answer is incorrect. Try again. Use the cost function from Part A to develop a flexible budget for the three possible levels of operations. (Round answers to the nearest whole dollar, e.g. 5,275.) Units of output Flexible budget 1,350 1,710 x 2,000 By accessing this Question Assistance, you will learn while you earn points based on the Point Potential Policy set by your instructor