Help Save & Exit Submit Check my work Delray Manufacturing needs to better budget and analyze costs. While Delray has experienced high sales growth, it has struggled to. effectively manage costs and inventories. Delray aims to end each month with direct materials inventory equal to 40 % of next month's production needs. Each finished unit requires 4 pounds of direct materials and 2 hours of direct labor. Delray budgets $12,000 of fixed overhead costs per month. A Tableau Dashboard is provided to aid our analysis. Sales Forecast & Production Budget (in Units) 1,500 Budgeted Production Sales Forecast 1,200 Budgeted Production 900 Sales Forecast 600- Next> 9 of 16 9 of 16 9 of 16 Prey MdTims Help Save & Exit Submit Check my work Delray Manufacturing needs to better budget and analyze costs. While Delray has experienced high sales growth, it has struggled to. effectively manage costs and inventories. Delray aims to end each month with direct materials inventory equal to 40 % of next month's production needs. Each finished unit requires 4 pounds of direct materials and 2 hours of direct labor. Delray budgets $12,000 of fixed overhead costs per month. A Tableau Dashboard is provided to aid our analysis. Sales Forecast & Production Budget (in Units) 1,500 Budgeted Production Sales Forecast 1,200 Budgeted Production 900 Sales Forecast 600- Next> 9 of 16 9 of 16 9 of 16 Prey MdTims