help!

Delray Manufacturing needs to better budget and analyze costs. While Deiray has experienced high sales growth, it has struggled to effectively manage costs and inventories. Deiray aims to end each month with direct materials inventory equal to 40% of next month's production needs. Each flinished 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 1,200 Budgeted Production 900 600 Sales Forecast 300 0 $21 per hour and reduce direct labor hours required per finished good to 1.5 hours. Compute the direct labor budget for April assuming the company (a) does not hire more skilled workers and (b) hires more skilled workers. 4. 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. How would this change to more skilled workers impact total budgeted factory overhead (assuming the budgeted variable overhead rate is unchanged)? 1. Prepare a direct labor budget for each month of April, May, and June, 2. Prepare a factory overhead budget for each month of April, May, and June. 3. 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. Compute the direct labor budget for April assuming the company does not hire more skilled workers and (b) hires more skilled workers. 4. 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. How would this change to more skilled workers impact total budgeted factory overhead (assuming the budgeted variable overhead rate is unchanged)? Variable overhoad rate (based on direct labor hours); $25 per direct labor hour rect labor budget for each month of April, May, and June. actory overhead budget for each month of April, May, and June. hy is considering hiring more skilled workers. These workers would increase the direct labor rate to $21 per hour and labor hours required per finished good to 1.5 hours. Compute the direct labor budget for April assuming the company (a) more skilled workers and (b) hires more skilled workers. ny is considering hiring more skilled workers. These workers would increase the direct labor rate to $21 per hour and labor hours required per finished good to 1.5 hours. How would this change to more skilled workers impact total tory overhead (assuming the budgeted variable overhead rate is unchanged)? Prepare a direct labor budget for each month of April, May, and June. (Enter your direct labogh hours (hrs.) per unit in two decimal places.) Prepare a factory overhead budget for each month of April, May, and June. 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. Compute the direct labor budget for April assuming the company (a) does not hire more skilled workers and (b) hires more skilled workers. 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. How would this change to more skilled workers impact total budgeted factory overhead (assuming the budgeted variable overhead rate is unchanged)