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Coco, Inc. has accumulated the following data for the cost of maintenance on its machinery for the last four months of 2019: Month Meals Served

Coco, Inc. has accumulated the following data for the cost of maintenance on its machinery for the last four months of 2019:

Month Meals Served Utilities Costs

September 26,000 20,000

October 24,600 18,500

November 24,500 15,000

December 25,100 19,000

9 Assuming Cosco Company uses the high-low method analysis, the variable cost per unit would be?

10 Assuming Cosco Company uses the high-low method analysis, the fixed cost of maintenance would be?

11 If machine hours are budgeted to be 20,000 hours during January 2019, the budgeted total maintenance cost would be?

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