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 Tableau Dashboard is provided to aid our analysis. 1. Prepare a direct materials budget for each month of April, May, and June. 2. Assume the company decides to end each month with direct materials inventory equal to 35% of next months production needs, instead of 40%. How will this decision impact the budgeted cost of direct materials for April? PrevQuestion 1 of 1 Total1 of 1Visit question mapThis is the last question in the assignment. To submit, use Alt + S. To access other questions, proceed to the question map button.Next