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(CLO-3) The management of Emirates 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 Maintenance costs 2 (AED) produced costs (AED) recorded 1 1 1200 22400 11000 3200 2. 2 1800 28400 14000 3600 3 15000 3700 24000 2400 17000 4300 44000 5 2000 5 37600 19000 4700 5000 6 2200 19500 42000 7 7 20000 5000 2300 40000 8 2200 8 18500 4800 38400 9 16500 4000 1600 30920 10 1400 28000 10 15000 3500 11 11 3400 1400 13000 28200 12 1300 12 26400 13000 3300 1300 4 OGNON Insert the correct numbers in the following sentences. Use numerals 6-9 only for answers that give you whole numbers. Do not use commas er dollar signs. If you want to write a decimal number, always round to one decimal, .. 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 cont per unit produced 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 is AED You then decide to use the high-low mothod on the other potential cost driver in the table above, namely, machine hours. You find that the variable cost per machine hour in AED and the fixed cost is AED if the budget for 1 2. 3 4 5 6 7 8 9 10 11 12 produced 1200 1800 1300 2400 2000 2200 2300 2200 1600 1400 1400 1300 COSES (AED) 22400 28400 24000 44000 37600 42000 40000 38400 30920 28000 28200 26400 1 2 3 4 5 6 7 8 9 11000 14000 15000 17000 19000 19500 20000 18500 16500 15000 13000 13000 3200 3600 3700 4300 4700 5000 5000 4800 4000 3500 3400 3300 10 11 12 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 Click Save and Submit to save and submit. Click Save ALL Answers to sure all ansvers Save All Answers Close W
