Tableau DA $20-3($Algo$)$: Mini$-$Case, Prepare direct labor and factory overhead budgets and analyze strategies LO P$1$

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.

Complete this question by entering your answers in the tabs below.

Req $1$ Req $2$ Req $3$A and $38$ Req $4$

For Year $1,$ 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$1$ Be sure to click the correct Year at the top of the dashboard.