need help plz

For Year 7, prepare a direct labor budget for each month of April, May, and June. (Enter your direct labor hours (hrs.) per unit in two decimal places.) Important! Be sure to click the correct Year at the top of the dashboard. The company is considering hiring more skilled workers. These workers would increase the direct labor rate to $21 per hour and reduce direct labor hours required per finished good to 1.5 hours. For Year 7, compute the direct labor budget for April assuming the company (a) does not hire more skilled workers and (b) hires more skilled workers. Important! Be sure to click the correct Year at the top of the dashboard. 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. Deiray 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 Budaet (in Units) For Year 7, prepare a factory overhead budget for each month of April, May, and June. Importanti Be sure to click the correct Year at the top of the dashboard