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(CLO-3) The management of Logo Manutacturing Company want to understand cost variations in their Abu Dhabi factory. One cost category that is investigated is maintenance in two different departments. The cost data for the previous year is presented below, next to two potential cost drivers that were selected by the factory manager. Month Machine Maintenance Month Units Maintenance hours Costs 2 (AED) produced costs (AED) recorded 1 1200 12000 1 11000 3200 2 1800 14200 2 14000 3550 3 900 3 15800 15000 3700 4 4 1200 16880 17000 4300 5 5 2000 18800 19000 4700 G 2200 21000 19500 5250 7 20000 7 2300 20000 5000 8 8 18500 2200 19200 9 16500 9 15460 4000 1600 10 15000 3.500 10 1400 14000 11 13000 3525 11 1400 14100 13 113000 3300 12 1300 13200 6 w the correct numbers in the following sentences. Use umerasely for newers that the whole remben. De commes er dollar signs. If you want to write a decimal number, always round to coe decimal, fex 2.34 pe 23 As the factory accountant, you use the high-low method on the data of units produced. You find that the variable Dout pour produced AEDL) end the fixed cost AED 13100. Mine budget for the coming months soconto produced then you would expect namenande costs of AED(22100) You then decide to use the high low method on the other potential cost driver in the table above, me machine hours Yound variable cont per machine hour 8 AED10.2) and the fixed costs AED(1000Ne bodgolote coming mov 22000 machine hours then you would expect maintenance costs of AED(S400) (CLO-3) The management of Logo Manutacturing Company want to understand cost variations in their Abu Dhabi factory. One cost category that is investigated is maintenance in two different departments. The cost data for the previous year is presented below, next to two potential cost drivers that were selected by the factory manager. Month Machine Maintenance Month Units Maintenance hours Costs 2 (AED) produced costs (AED) recorded 1 1200 12000 1 11000 3200 2 1800 14200 2 14000 3550 3 900 3 15800 15000 3700 4 4 1200 16880 17000 4300 5 5 2000 18800 19000 4700 G 2200 21000 19500 5250 7 20000 7 2300 20000 5000 8 8 18500 2200 19200 9 16500 9 15460 4000 1600 10 15000 3.500 10 1400 14000 11 13000 3525 11 1400 14100 13 113000 3300 12 1300 13200 6 w the correct numbers in the following sentences. Use umerasely for newers that the whole remben. De commes er dollar signs. If you want to write a decimal number, always round to coe decimal, fex 2.34 pe 23 As the factory accountant, you use the high-low method on the data of units produced. You find that the variable Dout pour produced AEDL) end the fixed cost AED 13100. Mine budget for the coming months soconto produced then you would expect namenande costs of AED(22100) You then decide to use the high low method on the other potential cost driver in the table above, me machine hours Yound variable cont per machine hour 8 AED10.2) and the fixed costs AED(1000Ne bodgolote coming mov 22000 machine hours then you would expect maintenance costs of AED(S400)