Document 0LjO41KOEbKXMdymgd9pzODNd

<7 CYANAMiO American Cyanamid Company PLASTIC ADDITIVES .Department REPORT ON PRODUCTION AND COST CHICAGO PLANT CHICAGO, ILLINOIS NA-S5REV 2-77 * 2-77 DATE ---------- 1982- CYANJUVHD To: Location: From: Location: Mr. H. C. Gaffney Chicago Plant B. G. Witherspoon Charlotte Date: Copy to: August 18, 1982 Mr. R. A. Roeder Dr. R. B. Toothill Mr. C. R. Wherley NA NA NA Subject: DIRECT COST VARIATION Reference: During the month of July 1982, the Chicago Plant generated'a favorable variation of $22,264 as shown below: Manufacturing Variance July 1982 Favorable (Unfavorable) Cumulative Favorable (Unfavorable) Litharge Stabilizers Plant General Expense Control Laboratory Plant Protection Steam Sub Total ( 1.1) ( 3-5) ( *3) ( .8) 1.8 3-5 ( .4) ( 2. 8) (30. 3) 20. 8 ( . 8) ( 4. 4) ( 5. 2) (22. 7) Material Price Variance 22.7 339. 9 t--- --1 1 CO Grand Total 22.3 2 The major components contributing to the current month and cumulative manufacturing variances are listed below: Variable Material & Containers Overhead Sub Total Price Labor Prime Period Cost Total Controllable Cost Litharge .1 ( 1.4) ( 1.3) Favorable (Unfavorable) Service Stabilizers Debt. Total ( 4.5) ( 4.4) 2.4 1.0 ( 2.1) ( 3.4) Y-T-D Total (18.9) (32.1) (51.0) ( -2) .4 ( 1.1) .4 ( 1.8) ( 3-5) .2 1.8 4.2 2.8 26.5 4.2 ( .4) (22.7) sJA 339 REV. 2-79' 2-79 N14480.01 CYWI 25-0006957 V A R IA B LE STANDARD COST OF PRODUCTION 4 O 1 11 '1 11 11 11 1| 11 11 ii' ii1|i !u j i i< ; ;o j io ! !h ! ! i ii i ii i ii i i i ii ii ii ii i. * * i ! | i I 1 | i i ! ' i ; i i ii i iii i i>i i< ii i rvj | CO ! ! ! H !z >UJ i`oCcC io ju | * i| i iii iii iii i ii ii ! j ; | i ! i i,i ii ! ! |1 1|1 I1l Z; o M Hi Hm Ul-i 3 z; o <! o 3j oc o! *! 1 1 i ii o mi h oc! m < -j ! -J] oc oi <0| >! || || ||\ h] O in! 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