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 alms 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 ald our analysis. Select Year Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9 Year 10 Buda cast es Forecast & Production Budget (in Units) uction Select Year per directions March April May June April May June July Ending Direct Materials Inventory by Month Solve for this value Solve for this value Solve for this value Direct labor rate Direct materials cost Variable overhead rate View on Tableau Public Complete this question by entering your answers in the tabs below. Req 1 Req 2 Req 3A and 3B Req 4 Share 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. For Year 2, compute the direct labor budget for April assuming the company (a) does not hire more skilled workers and (b) hires more skilled workers. Important! Be sure to dick the correct Year at the top of the dashboard. Units to produce Direct labor hours needed Cost of direct labor DELRAY MANUFACTURING Direct Labor Budget for April Does Not Hire 1,760 Does Hire 1,780 units < Req 2 Req 4 > Show less