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CH-2 REV. 740 E. I. d u Po n t d e Ne mo u r s SI Co mp a n y iHCWPownti Wil min g t o n , De l a w a r e 19898 CHEMICALS AND PIGMENTS DEPARTMENT DEPARTMENTAL ENGINEER'S OFFICE April 21, 1983 TO: SEE ATTACHED DISTRIBUTION LIST FROM: J. W. IGNACE ENGINEERING DEPARTMENT CHARGES TO COST Attached are tables showing actual and forecast Engineering Department Charges to Cost that we plan to issue to you monthly. Included in the costs are Engineering Work Requests (EWR's), Plans and Estimates (P&E's), and service charges. These service charges are primarily associated with BM&I or Construction Division assistance in areas such as quality assurance and project closing accounting. Year-to-date costs and forecasts from these tables may be used by sites for information for the Supplementary Information Sheet now requested* for all EWR's and P&E's. The addition of Petroleum Chemicals Division to C&P is only partially reflected in these numbers. Full correction will be made in the next two months. Actual costs were compiled from BM&I'S monthly report No. DC-5572, "Engineering Department Study Cost and Service Charges." Site codes used for this report.have been recently revised to provide a better site split between Production and R&D. Data for 1982 were corrected based on the new site codes. Costs shown in DC-5572 will differ from those on the monthly cost sheets because DC-5572 shows all P&E expense as it is incurred while the monthly cost sheets show only the cost portion of P&E's and often that portion is reported later than it is incurred* An average P&E collects 20-25% in capital charges and 75-80% in cost charges, but the ratio varies from one to another. Forecast costs are those from the No. 1 Forecast. Because the capital portion of P&E's is not included in the forecasts, the average forecast will be about 3%-low based on 1982 data. This error will vary from site to site. Year-to-date forecasts were calculated by assuming equal spending throughout the year. Departmental Engineer's Letter No. 7, "Engineering Department Charges to Cost," revised 1/10/83, page 15 and exhibit B. UWI:krc Attachment N 30653 PRODUCTION R&D MARKETING ALL OTHER TOTAL DESIGN EWR PSE ESD STUDIES ESD FIELD ENGINEERS ERDD BM&I & CONSTRUCTION TOTAL ENGINEERING DEPARTMENT CHARGES TO COST MARCH 1983 (COSTS IN M$) ACTUAL 1981 1983 1982 YTD 12,131 4,972 281 467 2,264 1,150 87 158 1983 an n u al ized 9,056 4,600 348 632 16,848 17,851 3,659 14,636 FORECAST 1983 1983 YTD 12 MONTHS 2,098 1,545 42 79 8,393 6,179 168 316 3,764 15,056 1981 5,327 2,454 1983 1982 YTD 6,426 1,113 2,201 604 1983 ANNUALIZED 4,452 2,416 5,774 5,886 1,153 4,612 2,526 2,449 502 2,008 504 570 108 263 319 179 432 716 16,848 17,851 3,659 14,636 N 30653.01 DUP050146420 ENGINEERING DEPARTMENT CHARGES TO COST - PRODUCTION MARCH 1983 (COSTS IN M$) ACTUAL FORECAST 1982 1983 1983 YTD ANNUALIZED 1983 YTD 1983 12 MONTHS Antioch Augusta Beaumont Belle Burnside Chambers Works Cleveland Deer Park DeLisle East Chicago Edge Moor Florida Fort Hill Fortville Grasselli Healing Springs James River LaPorte Memphis Johnsonville Newark Newport Niagara Pineville Repauno Toledo Washington Works Wilmington Wartland TOTAL 17 1 1,659 374 51 2,709 110 1,328 765 137 391 145 37 108 17 175 463 1,371 598 83 222 553 254 6 35 506 16 12,131 3 1 498 57 8 359 6 162 103 17 135 86 1 37 - 34 38 236 117 3 30 145 50 3 30 101 4 2,264 12 4 1,992 228 32 1,436 24 648 412 68 540 344 4 - 148 - 136 152 944 468 12 120 580 - 200 12 120 404 16 9,056 3 169 95 10 260 25 432 66 26 39 19 1 21 1 38 125 324 107 12 . 59 94 - 63 3 - 105 5 2,102 10 - 674 381 40 1,038 100 1,727 262 105 156 76 4 - 85 4 150 500 1,295 428 49 234 374 250 12 - 420 19 8,393 N 30653.02 DUP050146421 ENGINEERING DEPARTMENT CHARGES TO COST - R&D MARCH 1983 (COSTS IN M$) Antioch Beaumont Belle Cleveland Deer Park DeLisle East Chicago Edge Moor Experimental Station Florida Grasselli Jackson Lab LaPorte Memphis Johnsonville Newark Newport Niagara Repauno Wilmington 1982 58 268 - 45 751 443 42 411 547 3 54 691 1 992 365 64 83 60 40 54 ACTUAL_______ 1983 1983 YTD ANNUALIZED - 62 - - 235 108 3 87 124 - - 141 4 228 96 15 35 2 10 - 248 - - 940 432 12 348 496 - - 564 16 912 384 - 60 140 8 40 _____FORECAST 1983 YTD 1983 12 MONTHS - 110 - 20 223 151 11 90 184 9 9 197 - 361 135 - 11 25 9 - - 440 - 80 890 605 45 360 737 35 36 789 - 1,445 539 42 r100 36 - TOTAL 4/972 1/150 4/600 1,545 6,179 N 30653.03 DUP050146422