Assume your employees spend 5% of their time in meetings, 2% on vacation, 1% traveling and 15% generating sales. Month 1 you have 5 employees and month 2 it grows to 6. There are 8 hours in a workday and 20 business days in Month 1 and 21 in Month 2. Everyone is paid $30/hour. Prepare resource availability and labor cost & utilization schedules for each month