The company will be making a special gift pack for Valentine's Day, which includes a Jewellery box which the company makes and designs. The following inputs are required to make the jewellery box: Direct material: 1kg AED27.50 per kg Required: Direct labour: 1 hour AED30 per hour Rent: AED12 000 per quarter 1 Leased machine: AED2,500 for every 500 units of production Maintenance costs: AED1,000 per quarter plus AEDS.00 per unt 5.1 Calculate the budgeted total cost of production and the budgeted cost per unit for each of the following production levels for the coming quarter: 3 PC 3.2; 3.3 13 Marks a) 500 units b) 1200 units c) 1600 units Direct material: Direct labour: Rent: Assessment No. 1-Journals Leased machines: Maintenance costs: 5.2 There are various limiting factors which dictate budget construction. Analyse the impact a shortage of materials will have on the company. E4 PC 4.3 2 marks