please help Tableau DA $20-1$: Quick Study, Prepare direct materials budget LO P$1$ 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$)1,500$ Budgeted Production Sales Forecast $1\mathrm{.}200$ Budgeted Production $900$ Sales Forecast $600300$Ending Direct Materials Inventory by Month March April Solve for this value May Solve for this value June Solve for this value $4001600200$g $80022\mathrm{.}200$ Direct Materials $($Pounds$)$Direct labor rate Direct materials cost Variable overhead rate $+$ableau K TO $1.$ 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.Required $1$ Required $2$ pok int Calculate materials needed $($in pounds$)$ for production in each month of April, May, and June. ences DELRAY MANUFACTURING Direct Materials Needed For April, May, and June April May June Units to produce $8801,1001,075$ units Materials needed for production $($lbs$.)$ Required $1$ Required $2$