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Tableau DA 20-1: Quick Study, Prepare direct materials budget LO P1 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 600 300 Ending Direct Materials Inventory by Month March April Solve for this value May Solve for this value June Solve for this value 400 1600 200g 800 22.200 Direct Materials (Pounds) Direct labor rate Direct materials cost Variable overhead rate +ableau K TO 1. Calculate materials needed (in pounds) for production in each month of April, May, and June 2. Prepare a direct materials budget for the month of April. Required 1 Required 2 pok int Calculate materials needed (in pounds) for production in each month of April, May, and June. ences DELRAY MANUFACTURING Direct Materials Needed For April, May, and June April May June Units to produce 880 1,100 1,075 units Materials needed for production (lbs.) Required 1 Required 2