need help plz

Sales Forecast \& Production Budget (in Units) Ending Direct Materials Inventory by Month $18 $3 $25 For Year 10, prepare a direct materials budget for each month of April, May, and June. Importantl Be sure to click the correct Year at the top of the dashboard. Delray Manufacturing needs to better budget and analyze costs. While Deltay 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 produetion needts. 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 analysk