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Q.1: Part 1:- Assume that XYZ Company has the following costs and kilometer data for its fleet of buses over a 5-month period shown in the table below. Month Kilometer Driven (Cost Driver) Total cost $ January 40,000 48,000 February 35,000 49,000 March 20,000 30,000 April 30,000 42,000 May 50,000 63,000 June 43,000 61,000 a) Using the high-low method, find variable cost per unit, total fixed costs, and the total cost equation. b) What is the estimated cost for a month in which 45,000 kilometer is driven? Part 2: RXY contractors use flexible budgets that are based on the following data for the month of June 2020: Direct materials OMR 8 per unit Direct labor OMR 5 per unit Electric power (variable OMR 0.30 per unit overhead) Electric power (fixed overhead) OMR 4,000 per month Managers salaries OMR 15,000 per month Property taxes on factory OMR 4,000 per month Straight-line depreciation OMR 2,900 per month Sales Price OMR 60 a) Help RXY contractors in constructing their flexible budget for the month of June