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Porc Corporation's budgeted product costs for the first quarter of 2008 were based on an expected volume of 1,500 units The budgeted unit costs appear
Porc Corporation's budgeted product costs for the first quarter of 2008 were based on an expected volume of 1,500 units The budgeted unit costs appear below: Direct material $1.50 Direct labor Variable overhead$4.25 Fixed overhead $3.00 Total $2.25 $11.00 If Porc Co's actual volume was 15% below its expected volume, we would expect: Both actual total costs and actual cost 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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