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Remaining Time: 1 hour, 05 minutes, 27 seconds Question Completion Status: QUESTION 1 (CLO-3) The management of Mars Manufacturing 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 11 1100 1 53700 12000 180000 2 1800 86400 2 14000 216000 3 1300 62400 3 14500 204000 4 2100 100800 4 17000 258000 5 2000 96000 5 19000 282000 6 2100 105600 6 19500 300000 7 2150 100950 7 22000 315000 8 2000 100950 8 18500 288000 9 1600 76800 9 16500 240000 10 1400 67200 10 15000 210000 11 1350 67200 11 13750 204000 12 1300 62400 12 13000 198000 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, e... 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 Month 1 2 3 Units Maintenance produced costs (AED) 1100 53700 1800 86400 1300 62400 2100 100800 2000 96000 2100 105600 2150 100950 2000 100950 1600 76800 1400 67200 1350 67200 1300 62400 NON- recorded 12000 14000 14500 17000 19000 19500 22000 18500 16500 15000 13750 13000 180000 216000 204000 258000 282000 300000 315000 288000 240000 210000 204000 198000 10 11 12 Insert the correct numbers in the following sentences. Une numerals 0-9 only for answers that give you whole numbers. Do not se commas or dollar signs. If you want to write a decimal number, always round to one decimal, e.g., 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 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 is 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 15000 machine hours then you would expect maintenance costs of AED Click Save and submit to see and submit. Click Save All Answers to see all answers Save All Answers Remaining Time: 1 hour, 05 minutes, 27 seconds Question Completion Status: QUESTION 1 (CLO-3) The management of Mars Manufacturing 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 11 1100 1 53700 12000 180000 2 1800 86400 2 14000 216000 3 1300 62400 3 14500 204000 4 2100 100800 4 17000 258000 5 2000 96000 5 19000 282000 6 2100 105600 6 19500 300000 7 2150 100950 7 22000 315000 8 2000 100950 8 18500 288000 9 1600 76800 9 16500 240000 10 1400 67200 10 15000 210000 11 1350 67200 11 13750 204000 12 1300 62400 12 13000 198000 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, e... 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 Month 1 2 3 Units Maintenance produced costs (AED) 1100 53700 1800 86400 1300 62400 2100 100800 2000 96000 2100 105600 2150 100950 2000 100950 1600 76800 1400 67200 1350 67200 1300 62400 NON- recorded 12000 14000 14500 17000 19000 19500 22000 18500 16500 15000 13750 13000 180000 216000 204000 258000 282000 300000 315000 288000 240000 210000 204000 198000 10 11 12 Insert the correct numbers in the following sentences. Une numerals 0-9 only for answers that give you whole numbers. Do not se commas or dollar signs. If you want to write a decimal number, always round to one decimal, e.g., 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 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 is 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 15000 machine hours then you would expect maintenance costs of AED Click Save and submit to see and submit. Click Save All Answers to see all answers Save All Answers

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