Question Completion Status 1 11 13 14 Month Month 1 2 3 4 5 6 7 8 9 10 11 12 Units produced 1200 1800 1300 2400 2000 2200 2300 2200 1600 1400 1400 13300 Maintenance costs (AED) 22400 28400 24000 44000 37600 42000 40000 38400 30920 28000 28200 26400 1 2 3 4 5 6 7 B 9 10 11 12 Machine Marance hours Go 2 (AED) recorded 11000 200 14000 100 19000 17000 4300 19000 4T0O 19500 5000 20000 5000 18500 UNO 16500 4000 115000 3500 13000 3400 13000 3300 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, eg.. 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 Cholmand Sumitin and chil chieman Annalle