URGENT

Question Completion Status: 1 6 90 10 11 12 YucLUI 6 points (CLO-3) The management of Omega Manufacturing Company want to understand cost variations in their Abu Dhabi factory. One cost category that's investigated is maintenance in two different departments. The cost data for the previous year is presented below, next to two patential cost drivers that were selected by the factory manager Month Machine Maintenance Month Units Maintenance hours costs 2 (AED) produced recorded costs (AED) 1 2200 4400 11000 60000 14000 3600 7200 72000 14500 2600 68000 5200 4 17000 86000 4200 8400 5 19000 94000 4000 8000 6 19500 100000 4400 8800 7 21000 108000 4600 9200 8 18500 96000 4400 8800 9 16500 B0000 3200 6400 10 15000 70000 10 2800 5600 11 13750 68000 11 2800 5600 12 13000 66000 12 2600 5200 WIN HOWN Question Completion Status: 10 11 12 TA Iusert the correct numbers in the following sentences. Use numerals 0-9 only for answers that give you whole numbers. Do not use ummas or dollar signs. If you want to write a decimal number, always round to one decimal, c.p., 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 fined cost is AED if the budget for the coming month ls 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