Document 1Q2Yp69NBrqELLqjbEB52KnxX

/ / THE DOE RUN COMPANY Selling, General and Administrative Expenses Fiscal 1991 Budget ACTUAL 1988 901 President $2,383,831 910 Personnel and Benefits 320,001 920 Admin. & Office Services 423,720 921 Data Processing & Systems 263,150 930 Controller 361,865 940 Sales & Marketing 1,122,392 960 General Counsel 109,729 963 Market Development 0 964 Corporate Development 800,806 965 Environmental 245,639 966 Smelter Research Projects . 0 970 Doe Run Company Chairman 455,997 975 Office Relocation ___ 21,251 $6,508,381 ACTUAL ___ 1M9... .. ESTIMATE 1990 1991 BUDGET 1991 vs. 19 INC/fDE $3,036,755 $3,683,868 $2,255,258 $(MZ8? 766,994 847,741. 1,060,420 212, 499,156 502,563 496,272 ( 6, 277,512 288,220 219,200 ( 69, 808,197 795,627 762,555 ( 33, 808,687 828,788 894,790 66, 201,871 304,715 228J_06D_ 76, 0 142,002 0 ^262^45,S 262, 218,991 (<~~5007000/' 281, 257,640 426,217 490,400_ 64, 0 156,015 , o. 218,787 ^250,000 J --.. ... 0( 250,i 218,: 000 C Aoh*)i a,ogz,s>oo\ $6,95*7879^$8*115 * 517) $7,419,800 $( 695,: l-Wk'.'r t 2.00f>00 bub- IV+itty but$, Ajoc.- W AcVlltij)v\.n/t+ cok.V<^ rtiwtU * $okJ {UstAflK 1 Co^orcdV blVtUfwl*^ ` f 50o,o00 S-faPf Avd- COk\So(+a.+ &LS 4o divilop o.ttaj 4o opa.v'X. w;-tL; -Hu- /iacl \*\AutW,iS - full *W soppl.tr d ^+Hry ..... *C+orU it rdi , adaU* do s-fry "*H - S-fudy 5tco^d. W^diy bcta-tdr liJCA^r do 100,000 . 100,000 iS/Ooa 1%0<P ^ ,tcH CovvVmoo^ droSsiAfj for^V OyjtvN P*^ S^wdy &&va ISO OOQ fcM o,3 4,^* M^-r * <* <V 73iy */>^ Tljip *W *S *. p^llcvy , bet ^ iudjtT -ftf. 'Wt'Y /+ 0*6 0^. $** tlus AWtMd S&itft typtMjoj U*v6 ^dfy ^*67)-a*Vv pyio.