please answer all the required ones #1-3b

direct labor rate: $18 per hour

direct material cost: $3 per pound

Variable overhead rate (based on direct labor hours): $25 per direct labor hour

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. 0.72 points Sales Forecast & Production Budget (in Units) eBook Print 1,500 References Budgeted Production Sales Forecast 1,200- Budgeted Production 900+ Sales Forecast 600 300+ Screenshot Check my work 300 0.72 points April May June July Ending Direct Materials Inventory by Month eBook Print March References April Solve for this value May Solve for this value JI June Solve for this value 400 1600 2000 800 1200 Direct Materials (Pounds) Direct labor rate Direct materials cost Variable overhead rate Screenshot Screenshot O Check my work m Direct labor rate Direct materials cost Variable overhead rate 0.72 points eBook Print References tableau + K TO 1. Prepare a direct labor budget for each month of April, May, and June. 2. Prepare a factory overhead budget for each month of April, May, and June. 3. 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. Compute the direct labor budget for April assuming the company (a) does not hire more skilled workers and (b) hires more skilled workers. 4. 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. How would this change to more skilled workers impact total budgeted factory overhead (assuming the budgeted variable overhead rate is unchanged)? Complete this question by entering your answers in the tabs below. Reg 1 Req 2 Req 3A and 3B Req 4 Screenshot Check my work 2. Prepare a factory overhead budget for each month of April, May, and June. 3. 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. Compute the direct labor budget for April assuming the company (a) does not hire more skilled workers and (b) hires more skilled workers. 4. 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. How would this change to more skilled workers impact total budgeted factory overhead (assuming the budgeted variable overhead rate is unchanged)? 0.72 points eBook Complete this question by entering your answers in the tabs below. Print References Req 1 Req 2 Req 3A and 3B Reg 4 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.) DELRAY MANUFACTURING Direct Labor Budget For April, May, and June April May 880 1,100 June 1,075 units Budgeted production (units) Total labor hours needed Budgeted direct labor cost - Rea 1 Rec Screenshot Check my work 2. Prepare a factory overhead budget for each month of April, May, and June. 3. 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. Compute the direct labor budget for April assuming the company (a) does not hire more skilled workers and (b) hires more skilled workers. 4. 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. How would this change to more skilled workers impact total budgeted factory overhead (assuming the budgeted variable overhead rate is unchanged)? 0.72 points eBook Complete this question by entering your answers in the tabs below. Print References Req 1 Req 2 Req 3A and 3B Req 4 Prepare a factory overhead budget for each month of April, May, and June. DELRAY MANUFACTURING Factory Overhead Budget For April, May, and June April May June Total labor hours needed Budgeted variable overhead Budgeted fixed overhead Total budgeted factory overhead Screenshot Check my work 2. Prepare a factory overhead budget for each month of April, May, and June. 3. 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. Compute the direct labor budget for April assuming the company (a) does not hire more skilled workers and (b) hires more skilled workers. 4. 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. How would this change to more skilled workers impact total budgeted factory overhead (assuming the budgeted variable overhead rate is unchanged)? 0.72 points eBook Complete this question by entering your answers in the tabs below. Print References Req 1 Req 2 Req 3A and 3B Reg 4 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. Compute the direct labor budget for April assuming the company (a) does not hire more skilled workers and (b) hires more skilled workers. DELRAY MANUFACTURING Direct Labor Budget for April Does Not Hire Does Hire 880 880 units Budgeted production (units) Total labor hours needed Budgeted direct labor cost