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I need help with this question please. Thank you! I need help with this question please. thank you! direct labor rate: $18 per hour direct
I need help with this question please. Thank you!
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 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 Tableau DA 20-1: Quick Study, 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 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 aid our analysis. April May June July 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. 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. ed text indicates no response was expected in a cell or a formula-based calculation is incorrect; no points deducted Step by Step Solution
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