QUESTION 2 (CLO-3) The management of Omega 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 hours costs 2 (AED) Month Units Maintenance recorded produced costs (AED) 1. 11000 60000 2200 4400 14000 72000 3600 7200 68000 86000 14500 2600 5200 4 17000 4. 4200 8400 5 19000 94000 4000 8000 19500 100000 6 4400 8800 108000 96000 21000 7. 4600 9200 8. 18500 8 4400 8800 16500 80000 6. 6. 3200 6400 10 15000 70000 10 2800 5600 11 13750 68000 11 2800 5600 12 13000 66000 12 2600 5200 * Question Completion Status: 12 2600 5200 12 13000 66000 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