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Mor Corporation's budgeted product costs for the first quarter of 2020 were based on an expected volume of 1,800 units. The budgeted unit costs appear
Mor Corporation's budgeted product costs for the first quarter of 2020 were based on an expected volume of 1,800 units. The budgeted unit costs appear below: Direct material $2.50 Direct labor $ 2.25 Variable overhead $4.25 Fixed overhead $3.00 Total $12.00 If Mor's actual volume was 15% above its expected volume, we would expect: Actual total CM to be greater than, and actual CM per unit to be less than the original budgeted amounts Actual total costs to be greater than, and actual cost per unit to be less than the original budgeted amounts
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