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I need help with this question please. thank you! direct labor rate: $18 per hour direct materials cost: $3 per pound variable overhead rate: $25
I need help with this question please. thank you!
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 ald our analysis. Sales Forecast \& Production Budget (in Units) Ending Direct Materials Inventory by Month 1. Calculate materials needed (in pounds) for production in each month of April, May, and June. 2. Prepare a direct materials budget for the month of April. Complete this question by entering your answers in the tabs below. Calculate materials needed (in pounds) for production in each month of April, May, and June. Calculate materials needed (in pounds) for production in each month of April, May, and June. 2. Prepare a direct materials budget for the month of April. Complete this question by entering your answers in the tabs below. Calculate materials needed (in pounds) for production in each month of April, May, and June. 2. Prepare a direct materials budget for the month of April. Complete this question by entering your answers in the tabs below. Prepare a direct materials budget for the month of April direct labor rate: $18 per hour
direct materials cost: $3 per pound
variable overhead rate: $25 per direct labor hour.
budgeted production:
April: 880 units
may: 1,100 units
June: 1,075 units
July: 1,125 units
sales forecast:
April: 805 units
may: 900 units
june: 1,025 units
july: 875 units
ending direct materials inventory by month:
March: direct materials (pounds): 1,408 pounds
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