Question: Tableau DA 22-1 (Static): Quick Study, Prepare direct materials budget LO P1 Delray Manufacturing needs to better budget and analyze costs. While Delray has experienced

Tableau DA 22-1 (Static): 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 months 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

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