Question Completion Status 10 Nach (CLO 3) The management of Delhi Manufacturing Company want to understand out variations in the Abu Dhiafactory Orecentegory maintenance in two different departments. The cost data for the previous year is presented below.next to the other webydory Month Unit Maintenance produced costs (AED) CED) recorded 1 2200 52650 12000 2 3600 86400 2 100 43750 SADO 3 2600 62400 3 14520 5100 4 4200 100600 17000 54500 5 4000 5 96000 16000 7070 6 5 4200 105600 TO 7 7 4300 22000 7979 100950 1050 72000 8 4000 100950 18500 80000 9 3200 76800 10 19000 10 2800 67200 11 13750 51000 11 2700 67200 12 13000 49500 12 2600 62400 4 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 vims. If you want to write a decimal number, always round to one decimal, e.g., for 2.34 type 2.3 endt 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 fixed cost is AED of the budget for the coming month is 3000 units produced then you would expect maintenance cost 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 cont per machine hour in AED and the fixed cost is AED If the budget for the coming month is 13000 machine hours then you would expect maintenance costs of AED MacBook Air