Additional data Total direct labor hours Total machine hours Albany Dairy's employees are available for 135 hours of work each month and have a tolal monthly compersation or $4,320 per employee. This results in a cost rate per employee of $32 per hour. Albany Dairy leases machines on a monthly basis. The lease cost for each machine is 56,93D with a total available capacily per machine line of 154 hours per month. This results in a cost rate for machines of S45 per machine hour. Total indirect labor hours x Pro forma product profitability Requirement (a) Assuming that only full-time employees can be hired, determine the number of production employees required to meet this production plan. Also, determine the number of machines required for this production plan. Begin by determining the total direct labor hours using the updated information. (Round your answers to one decimal place.) Next determine the total indirect labor hours using the updated information. (Round your answers to one decimal place.) (Round your answer up to the nearest whole number.) Albany Dairy would require production employees to meet this production plan. Next determine the total machine hours using the updated information. (Round your answers to one decimal place.) (Round interim calculations to one decimal place and round your final answer up to the nearest whole number.) Albany Dairy would require machines to meet this production plan. Requirement (b) Prepare a pro forma monthly product line income statement. (Round all interim and final per unit calculations to the nearest cent and all other dollar amounts to the nearest whole dollar, then round the gross profit (\% of sales) to the nearest tenth percent, X.X%.) Additional data Total direct labor hours Total machine hours Albany Dairy's employees are available for 135 hours of work each month and have a tolal monthly compersation or $4,320 per employee. This results in a cost rate per employee of $32 per hour. Albany Dairy leases machines on a monthly basis. The lease cost for each machine is 56,93D with a total available capacily per machine line of 154 hours per month. This results in a cost rate for machines of S45 per machine hour. Total indirect labor hours x Pro forma product profitability Requirement (a) Assuming that only full-time employees can be hired, determine the number of production employees required to meet this production plan. Also, determine the number of machines required for this production plan. Begin by determining the total direct labor hours using the updated information. (Round your answers to one decimal place.) Next determine the total indirect labor hours using the updated information. (Round your answers to one decimal place.) (Round your answer up to the nearest whole number.) Albany Dairy would require production employees to meet this production plan. Next determine the total machine hours using the updated information. (Round your answers to one decimal place.) (Round interim calculations to one decimal place and round your final answer up to the nearest whole number.) Albany Dairy would require machines to meet this production plan. Requirement (b) Prepare a pro forma monthly product line income statement. (Round all interim and final per unit calculations to the nearest cent and all other dollar amounts to the nearest whole dollar, then round the gross profit (\% of sales) to the nearest tenth percent, X.X%.)
