June Sales Forecast: 1,025 units Endina Direst Materiale Invantery hy Manth Direct materials cost Vari Direct materials cost: $3 per poun . 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. 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. Sales Forecast \& Production Budget (in Units) Direct labor rate: $18 pel April r this v Direct Materials (pounds): Solve for this value for this value Inventory by Month ials cost Variable overhead rate Solve for this value Solve for this value 800 June Direct Mate. Direct Materials (pounds): Solve for this value materials cost Variable overhead rate Direct materials cost Variable overhead rate Variable overhead rate (based on direct labor hours): \$25 per direct labor hour Complete this question by entering your answers in the tabs below. Prepare a direct materials budget for the month of April