Document 2LgZGwjVj73Ma3kO9gq6kqZb

INTERNATIONAL SMELTING AND REFINING COMPANY ZINC CXIHE DEPARTMENT EAST CHICAGO, INDIANA ANNUAL REPORT YEAR 1943 ** pNVC 00012486 N11182 IHTSRHATIOHAL 3MELTIM0 ASP RET ININO CCMPAiTT EA3T CHTCAQO. INDIANA SCMiARY OF ZINC QHPB DEPARTMENT OPERATIONS TEAR Ii3 OPERATIONSi The Trench retort furnaee operated only one IS retort unit for 118 furnaee days during the year In campaigns of about 45 daya each. A total of 1,197,B tona of eleetrolytle alna was charged at an average working eoat of $38,766 per ton exclusive of major repairs, depreolatlon and peaking eoata, and including the retroactive pay adjuatment amounting to $0,381 per tan. The natal loaa waa 3.28% for the year on the Trenoh Tumaea operation. The Muffle Turnaoe mi operated 183 furnaee daya producing lino oxide and 879 daya on alab lino. A total of 8,611.5 tona of scrap was oharged for line oxide production, and 4,065.4 tons of aorap for alab sine production. The average working coat was $84,847 per ton of scrip charged for oxide, exclusive of depreolatlon, najor repairs and packing ooata, and including ths retroactive pay adjustment amounting to $0,838 par ton. The average working eoat on alab sine was $88,873 per ton of aorap ehargsd, exclusive of depreciation, major repairs and packing costs, and including the retroactive pay adjustaent amounting to $0,311 per tan. The netel loss was 1.84% on xlno oxide operations and a gain of 0.98% was shown for alab sino operations. Ths American Process operations conslated of the operation of one six-door unit for the entire year. A total of 1,835.0 tons of zinc bearing material was treated with a loss of 13.87% for the ye;r, The . average working cost was $37,514 per ton exclusive of depreciation, najor repairs and paoking costs, and including tha retroactive pay adjustment amounting to $0,588 per ten. LABOR i Under date of September 6th, 1943, ths National Var Labor Board ordered an Increase in pay for hourly workers on ths following basis: Rate of 78? to be increased 5? per hour Rates of 73? to 79? to be increased 4? per hour Rates of 80? or over to be Increased 3? per hour nils lnorease was made retroactive to Deoember 15th, 1948 The number of employees on an hourly basis varied fron a minimum of 56 for July to a maximum of 79 in January. PNYC 00012487 Sheet ft - Summary of Zinc Oxide Department Operation* - Tear 1943 A summary of the average number employed and the average hour* par week of employment la given belowt Type of Bnployment Avg. No. Employed Avg. Hour* Per Teak Pay Roll Labor Salaried Employe#* LABOR SBam 03 67 30 43,4 40.0 The eritioal labor shortage presented a serious problem through out tha year. It became neeesaary to atart hiring woman lata In 1948, end as the labor shortage baeaaa more a out*, it wee necessary to resort to tha employment of colored wcosn, By December, 1943 So of the total operating force was made up of women and STjf of these women were colored. Tha employment of this type of labor has reduced tha efficiency of all operations. APPR0FRIAU0H3) A total of $768.31 was spent on appropriations In 1943 to construct a Conor*te dook and wooden bins for ths storage of scrap zinc materials. OPERAnS3 COSTS i The working oost for the entire plant for the year 1943 was $48 .880 per ton of material charged, ezolusiva of depreciation and major repairs, and Including ths retroactive pay adjustment amounting to $0,433 per ton. , A total of 10,483,978 pounds of slna oxide and 3,591,614 pounds of zinc slabs were shipped exoludlng tha by-products froai the secondary metal operations that were sold. ZINC MATERIALS PORCHASEDi We purchased 1,605.0 tons of electrolytic zinc at an average oost of 8.879^ per pound and 6,959.7 tone of secondary metals at an average of 6.536^ per pound of zinc contained. The East St. Louis prime western zinc price was unchanged for the entire year of 1943 at 8.85? per pound. njh 8/11/** oof Hr./.R.Bobbins Mr.R.2.Dwyer Mr.3f.Laist\/ Plant" Manager 9 PNYC 00012488 TiULmgwr-PRQgooTiott-saiPMmra TSAR 1943 TOTAL ZINO BEAHINO MATERIAL CHARCBJD Kleetrolytie Zlno Low Zlno Residue Qrsat Tall* Dross Galranlier's Zlno Drox Dia Cart Orosa Reaelt Zlno Prlne Western Spaltar SIa Cast Slabs Dla Ca*t Sorap So rap zlno Zlno Clips Zlno Oxide (Monsanto) Zlno Oxide (federated) Zlno Ore (Aaerioan Zlno Co.) Zlno Skiaalnga Total TOTAL MATERIAL REMIXES Zlno Skinning* Sublimed Shite Lead (National) Zlno Oxide (Monsanto) Zlno Oxide (Aaerioan zlno Sales Co.) Zlno Oxide (New Jersey Zlno Sales Oo .) Total On Hand Seoeaber 31st, 1943 -- Zlno Oxide Slab Zlno SHIPMENTS Zlno Oxide - Merchantable Slab Zlno Treated Zlno Residue Muffle Cross Lead Tin Alloy Iron Dross Refuse Oxide Clinkers 10,483,978 3,391,614 311,718 1,715,193 177,775 795,776 347,938 801.180 On Hand January 1st, 1943 -- Zlno Oxide Slab Zlno PRODUCTION Zlno Oxide - Merchant able-Tor Trade Slab Zlno Treated Zlno Residue Muffle Dross Lead Tin Alloy Iron Dross Refuse Oxide Clinkers 9,961,488 3,914,334 311,718 1,715,195 177,775 795,776 347,938 801,150 EAST OHIOAOO PLANT METALLIC ZINC POUNDS 3,394,887 3,460 8,020,710 176,461 530,451 1,130,406 395,565 958,698 3,160,877 647,980 145,085 373,516 73,705 91,543 60.131 1m m1a,st9M4an5au,s3e7e7a Oroee Lbs. 473,187 591,635 3,550 90,000 499.950 _1.658.312 1,602,800 488,800 17,687,144 19,718,144' 8,187,350 165,880 17,485,514 . 17,485,514 PNYC 00012489 ourcoas OT HS3 MATERIAL TSAR 19 4 3 7HSSCH PROCESS Tons Charged aa Zino Reooversd as Zina Merchantable Oxide Off Orade Oxide Difference in Prooess beginning and end Metal Lose inani furnaces (zinc puds operations ) EAST CHICAGO PUNT TONS IliJItS * 122*22 1,013.2 148.0 - 39.3 84.61 12.11 - 3.28 Tone Charged ae Zina Recovered aa Zlae Merchantable Oxide Off Grade Oxide Other Residua and Riser Metal Muffle Dross Dlfferenae in Froaess beginning and end Metal Loss roa TURHACB3 (SLAB zinc operations) 2,128.8 1,167.8 187.9 807.8 832.0 3.6 39.4 100.00 84.85 8.83 23.84 10.90 .26 1.84 Tons Charged ae Zino Recovered as Zina Slab Zina Off Orade Oxide Treated Zino Residue Other Residue and Riser Metal Muffle Dross Dlfferenae in Process beginning and end Metal Loss AMERICAN PROCESS 2,674.8 1,930.6 134.8 29.9 378.0 239.0 G.9 pieaBBBW* 100.00 72.19 5.04 1.12 14.08 8.94 . 33 .aO BBSOB Tons Charged as Zina Recovered as Zina Merchantable Oxide Off orade Oxide Clinkers Difference In Frooeae beginning and end Metal Loss ROTART CALCINKS 1,433.8 1,067.6 144.8 29.7 11.2 190.2 100.00 73.78 10.10 2.07 .78 13.27 OBBSSBB Tons Charged ae Zino Reoovered aa Zinc Merchantable Oxide . Treated Monsanto Oxide Treated Federated Oxide Off Orade Oxide Metal Lose 181.8 89.1 33.8 38.3 22.8 .8 bbbbbss b 100.00 49.09 18.62 19.48 12.40 .44 PNYC 00012490 ZIHG OXIDE OPERATIONS WORKING COOT flSR TON MATERIAL CHARGED YEAR 1 9 4 3 EAST CHICAGO PLANT January Tebraary Maroh April mr Jan* July August Septaaber October Hoveaber December Total ENTIRE PLANT TONS PER TOM TOHNACINO AND COLLECTING TONS PER TON MUFFLE FURNACE TONS PER TON 966.6 439.7 421.3 423.1 012.2 429.8 283.0 002.0 450.3 548.2 241.1 689.3 5,906.6 |28.793 36.751 42.276 43.749 39.268 45.032 05.615 52.463 63.819 34.832 63.840 31.370 295.4 4.5 - 105.7 276.9 - 170.8 294.2 - - 1,197.5 $19,978 435.699 26.207 20.221 .24.636 21.826 - 409.8 279.0 273.1 201.8 198.2 - 145.0 166.4 - 339.2 87.2 461.8 2,611.5 $20,333 17.415 20.713 24.068 24.133 31.831 29.469 - 20.802 41.558 21.264 AMERICAN HK3CKSS TONS PER TON 162.1 106.2 148.2 160.8 108.3 102.9 138.0 164.8 156.1 136.5 144.0 177.1 1,850.0 $37,277 35.817 41.132 34.136 35.320 35.415 41.305 33.348 35.431 40.856 41.522 34.494 Average par Month 492.2 41.767 99.8 32.460 217.6 24.009 104.6 36.992 Portion of Faoking Kxp. Retroactive Pay Roll Major Repairs Depreciation GRAND TOTAL . -7 * .453 .187 3.427 $45,834 27.684 .321 4.332 $64,802 7.468 .238 .423 2.821 $34,959 10.965 .522 3.578 $52,057 ROTART OALCIWKR TONS PSR TON 49.3 - 60.5 - 72.5 9.9 00.4 242.6 $ 7.443 - 12.665 - 5.685 34.398 6.562 20.2 9.717 7.636 4.345 $21,698 PNYC 00012491 'Ji January Jabruary Karan April May June July August Sapteabar Ootobar HOTsabar Dsaaabsr Total ATsrags Retroaotlra Fay Roll Major Rspalrs Dsprsolatlon GRAND TOTAL WORKING AND IRODOCTION COST TEAR 19 4 3 SLAB ZINC OPERATIONS EAST CHICAGO PLANT TONS MATERIAL CHARGED 166.7 494.7 466.4 SIS.9 386.1 606. S 472.6 288.7 233.9 179.3 607.2 70.8 4,068.4 338.8 PER TOR ZINC CHARCrRD | 31.634 19.736 20.733 26.678 18.003 16.447 20.560 21.627 30.616 34.279 20.688 59.708 $ 22.862 PER LB. ZINC HtOBOCKD 2.880* 1.780 2.284 3.736 1.740 1.610 2.186 2.716 4.122 4.887 1.765 5.708 2.3431 .311 Nona 2.069 $ 24.942 . .032 Hons .215 2.590* TOTAL OFER. ZINC COST ON TOTAL PRODUCTION 6.839* 9.228 8.121 8.439 8.005 8.778 9.452 8.029 10.869 10.882 8.672 8.368 8.758* TOHCma POST PER TCM MATERIAL CHARGED TSAR 1943 EAST CHIOAflO FLAMT COST OT PORTION or MAJOR ITBM8 ENTIRE HAST AMOUNT i COST FRENCH FURNACE AUGUST ""i COOT IDITU FURHACS3 (ZINC OXIDE) AMOUNT i COST MUFFLE FURNACES (ItSTAL) AMOUNT % COST AMERICAN PROCESS AMOUNT % COST ROTART CALCINES AMOUNT i COST Pay Roll - Direct; $ 96,300.00 Salerlau - Direot; 19,888.21 Fuel Oil 36,876.90 Hard Cool 13,774.87 Coke 849.42 Carboruiidtm Retorts 657.18 Maslln 3,924.99 Barrale 14,250.69 Fibre Dcmae 8,429.45 Llnere 1,041.86 Bags 8,535.76 XIeo. Beer 12,066.36 Texes - All 7,740.66 Insurance-All 0,280.46 Other U3.855.24 $343,472.65 28.04 5.79 10.74 4.01 .25 .19 1.14 4.15 2.45 .30 2.49 3.51 2.25 1.54 35.15 100.00 $12,746.56 17.60 $22,708.82 6,129.54 5,124.08 8.46 3,649.87 7.08 11,942.13 657.18 .91 468.90 .65 1,766.39 14,250.69 19.69 8,429.45 U.64 1,041.86 1.44 2,197.10 3.03 3,160.91 2,261.04 3.12 2,U0.74 1,935.16 2.67 1,935.16 1,320.12 1.82 1,320.18 10,802.03 21.89 35,280.79 $72,413.71.100.00 $83,929.93 27.12 $ 29,713.69 31.95 $29,392.23 4.33 14.23 3,237.79 19,810.74 3.48 21.30 6,623.86 13,774.87 849.42 2.10 1,689.70 3.77 2,868.02 2.51 2,425.99 2.61 6,218.37 2.31 1,935.16 2.08 1,935.18 1.57 1,320.12 1.42 1,320.10 42.04 34,647.39 37.16 26,256.64 100.00 $ 92,990.88 100.00 $89,928.39 32.68 $1,689.25 40.13 7.37 247.15 5.87 15.32 .94 1.88 3.19 5.80 .10 1.47 29.20 100.00 304.73 00.22 1,918.39 $4,209.74 7.24 1.19 45.57 100.00 Depreciation 28,600.16 5,187.35 7.366.22 8.410.22 6,637.20 1.054.17 QBAHD TOTAL $372,127.81 $77,601.06 $91,296.10 $101,401.10 $96,068.69 $5,263.91 PNYC 00012493 8 ZINC OgDg OPERATIONS onesdepartmental operating cost per popup YEAR 19 4 3 east chi capo plant January Tebruary March April K*r Jun* juir Auguafc Sapteabar Ootobar Noraabar Daoaabar ENTIRE PUNT 1.940 i.ecs 3.188 1.801 2.669 .130 4.078 3.363 3.182 8.833 3.618 1.921 JORNACINO AND COLLECTING .983 4.198 - 1.484 .908 * 1.438 .980 - ATaraga 8.477 1.648 Fortion of Faoking Erp., - Retroaotlra Payroll .027 Major Rapalra .011 Dapraoiation .03 1.318 .018 .206 TOTAL ' 8.718 3.078 PACKING MOTTLE .421 .307 .680 .687 .603 .687 .778 1.404 1.817 .391 .866 .319 2.881 1.635 1.986 1.948 8.404 - 3.160 8.280 - 2.013 4.069 1.514 .639 2.159 - .006 - .648 .671 .081 .038 .264 3.143 AMERICAN PROCESS 2.651 3.263 8.499 8.368 8.558 2.807 8.914 3.384 8.495 2.365 2.458 2.668 8.608 .773 .037 - .258 3.670 ROTARY CALCINES .584 .714 - - .403 2.850 .386 .591 .464 ,, - .264 1,319 TOTAL OFBR, AND ZINO COST ON TOTAL PROD 9.817 8.778 9.084 8.185 9.446 9.008 11.047 9.806 10.961 9.264 8.816 7.518 9.118 PNYC 00012494 COST or ZINC MATERIAL PORCHASSD TKAR 19*3 BAST CHICAGO HJOT January Tabruary Harsh April Hoy Juaa July August Saptoabar Oatobar Noraabar Daoaabar Total BLSCTROLTTIC ZINC Oost Pr Founds Lb. Cross Zlso 00,000 - 890,000 388,000 258,000 800,000 166,000 486,000 860,000 104,000 308,000 540.000 8.886 - 8.878 8.279 8.868 8.888 8,303 8.876 8.869 8.863 8.878 8.870 3,010,000 Araraga Cost 8.879 ____________ SKCOKIUHT ZINC____________ Cost Far Founds Founds Lb. dross Zino Zino 791,478 666,884 735,318 883,667 1,886,378 1,805,818 1,898,941 1,878,868 8,067,868 1,084,373 1,441,800 678,634 668,978 845,832 619,177 388,856 1,007,768 984,800 1,618,073 1,573,210 1,804,838 898,877 1,809,014 888,831 7.033 6.348 6.480 6.888 6.436 6.828 6.434 6.466 6.798 6.881 6.889 6.893 13,919,490 11,728,448 auanan 6.836 TOTAL Oost Par Lb. Zino 7.388 6.348 7,018 7.883 6.809 5.884 6.883 6.873 6.983 6.739 6.643 7.400 6.898 pNVC 00012495 INTRODUCTION EAST CHICAGO FLANT YEAR 1943 Total Profit after Depreciation Produotion in Tons All orades of Oxide Produotlon in Tons Slab Zinc Capital Expenditures in 1943 for Extensions and Betterments Total Salsa Zino Oxide in Tons Total Sales Slab Zino in Tons Amount of all Total Cross Salas (Includes By-Produots and Purchased Material Resold) Net Return on Atarage 1943 Investment Cumulative Return on Investment Sines 19S2 ? 08,654.32 4.980.7 1,957.3 768.31 5,395.0 1.795.8 |1,399,583.66 7.65.1 198.11*4 PNYC 00012496 (gloss 3ALBS TO 7ARIOU3 INDUSTRIES SINCE 1929 11 TZAR PAINT 1989 $8,300,149.79 1980 1,718,398.13 1931 1,464,813.98 1938 1,016,681.70 1933 1,334,164.68 1934 1,010,089.75 1935 969,661.55 1936 1,163,465.10 1937 880,886.41 1938 495,695,68 1939 ' 719,918.83 1940 704,697.80 1941 743,447.90 1948 310,098.80 1943 389,711.37 RUBBER MISCELLANEOUS $ 1,338,389.65 $ 363,888.64 1,483,998.54 309,584.09 1,347,978.10 366,409.39 1,051,306.95 899,968.15 1,903,634.04 464,668.93 1,409,011.79 371,109.68 1,538,170.01 478,887.98 1,388,356.94 606,773.43 1,108,771.80 398,643.48 994,044.44 383,305.87 1,474,181.48 448,850.44 1,331,644.14 471,550.14 1,155,893.18 588,995.11 348,857.58 189,577.70 340,838.98 884,033.95 TOTAL $ 3,995,768.08 3,449,908.76 3,179,195.41 8,367,980.80 3,788,461.59 8,790,811.16 2,986,719.48 3,098,595.47 8,388,841.03 1,813,046.19 8,648,944.69 8,507,891.48 8,488,356.19 847,988.08 953,978.84 p/vyc 1M 8AST CHICAflO ASP AKROH PLAKT3 BOSIHSaa STATagHT TBAS 1943 PXBIOD urrasnim 1988 1988 1984 1986 1986 1987 1988 1989 1990 1931 1938 1983 1984 1938 1936 1937 1938 1939 1940 1941 1943 1948 6 80,631.61 368,499.06 883,706.07 643,896.84 668,664.13 703,749;09 769,786.09 886,180.09 898,368.18 904,966.89 919,816.40 981,813.18 934,806.19 968,848.00 1,010,169.64 1,046,683.18 1,078,798.48 1,118,978i96 1,187,839.71 1,166,083.76 1,168,139.80 1,168.901.81 Total iBTaatawat acd Ratam to Dot* #1,188,901.81* H?0TIT LOSS KBT i RJTOBN # # 8,394.38 18,168.18 968,989.66 101,808.94 41,188.98 68,391.84 496,968.73 64,140.98 1* 603,974.46 910,376.68 * 638,089.60 460,180.04 843,996.90 840,180,61 461,188.09 881,367.34 6,674.84 124,446.08 17,696.48 814,877.19 148,304.01 88.664.36 5.95 4,30 69.81 19,74 10.27 ` 8.89 86.76 ' 7.76 60.11 ' 100.70 69.48 49.98 86.10 84.80 44.66 ' 81.34 .62 11.18 1.86 18.59 12.80 7.65 #4,148,768.98 #1,849,887.98 #8,898,881.06 198.11 last Qhlta<o ikni Total RETORH 08 IHYgOC5SY3 BT PLAKTB laraataant ' Profit # 149,856.78 609.668.09 # 704,963.61 1.890,917.66 11,168,901.81 18,896,881.06 106.67 818.81 198.11 Vo allowaaots uii for daproolatioa ahargai of |3.99 par toa of Maro&antabl# Oxida and Slat Zlaa Sold. PNYC 00012498 XJC00X5 ARD HIOTIT AND LOSS 1943 T 1942_________ GROSS SALKS Zina 0x14* Slab Slab Total Last) Tralght, ata. Sat sla COST OT GOODS SOLD ziaa Oxlda Slab Ziaa Total . areas Margin TSAR ESPINO DSOMBBR 51t 1943 1 1 1 " 194B ' $ 903,978.24 307.999.43 11,261,977.67 00.143.24 11,206,929.43 aww mmm * 847,923.08 377.061.74 *1,824,939.76 44.190.46 *1,180,799.30 BVIMinoiM 943,416.97 317.111.34 *1,266,688.31 59,698.68 860,102.96 404.184.61 *1,869,337.07 88,038.27 DITTSKHMCg 106,000.22 69,062.31 * 36,987.91 10.907.78 * 86,030.10 83,164.01 87,073.27 * 3,809.26 29,839.39 SELLING EXPENSE - 13,680.64 13,680.64 Oross Profit fro* Salas Othsr Income Total 58,698.88 4.603.81 * 54,035.0* INCOME CHARGES Cash Disoocnts oa Salas Sad Debts - (Reserved for) Agenaj steak Sxpease General Bxpansa (Selling) Credit and Collection license Total * 9,010.04 - 3,030.03 12,194.09 7.813.63 34,009.89 NIT PROTIT | 88,604.36 102,223.91 4,166.16 * 106,390.07 8,896.64 4,794.82 4,934.77 13,493.13 9.790.18 * 41,913.94 * 148,304.01 43,025.03 8.789.97 I 02,295.00 118.40 4,734.22 601.76 1.SPS.04 1,931.3!: * 7,364.65 * 09,649.60 Zlae Oxide 81ab Ziaa Other Total FOUNDS SOLD Zlae Oxide Slab ziaa Total 83,453.03 11,363.66 3.768.83 | 88,654.36 10,789,990 3,091.614 14,381,609 116,518.69 27,354.93 4.430.39 * 3 4", 294.01 9,709,335 4,390.621 14,104,956 36,060.16 10,591.B7 8.193.22 * 59,649.60 1,080,660 J 276,603 PNYC 00012499 PAY ROLL Operating Other TOTAL scrjoiAHT or plant kpotsb TSAR 19 4 3 EAST CHICAGO $ 135,263.11 19,816.11 $ 154,471,23 SALARIES Operating Other TOTAL | 40,135.13 40.754.81 * 80,889.94 SUPPLIES (Operating) ruel oil Hard Coal Ooke Retort* ?ire Clay Dusk Muslin Liner* Bag* - Paper Barrel* Druse (Plbre) Miscellaneous TOTAL # 36,876.90 13,774.87 849.42 657.18 392.38 - 3,924.99 1,041.86 8,030.76 14,250.69 8,429,40 24,007.52 $ U8.741.07 EXPENSES Eleotrio Power Ineuranoe - Froperty Insurance - Group Tare* - Property Tax** - Unemployment Inaurano* Taxe* - Old Age Annuity Liability t Compensation New York Offioe - Salaries New York Offioe - Expense New York Offioe - Departmental Telephone and Telegraph Hlsoellaneou* TOTAL $ 13,617.06 4,708.96 1,200.40 3,962.70 1,905.61 1,872.35 1,201.80 3,075.38 383.39 4,493.91 1,380.59 12.539.14 f 00,341.34 PNYC 00012500 SUHMART 0? PUNT 3XFENSS ________TSAR 19 4 3 CHABOED EAST CHICAGO Bleotrolytle Zino Low zino Reeldue Great rails Dross Galvanlzer' s Zino Dross Die Oast Dross Reaslt Zino Frias Western Spelter Die Cast Slabs Die Oast Sorap Sorap Zino Zino Clips Zino Oxide (Monsanto) Zino Oxide (Federated) Zino Ore (Anerloan Zino Co.) Zino Skinmlnge Oalena Lead Ore Sorap Lead TOTAL i 198,277.0c 714.B9 130,872.14 8,329.87 26,662.98 87,572.48 28,124.15 62,801.64 186,804.90 44,081.87 9,175.10 16,504.54 4,261.84 5,672.01 2,349.92 9,493.61 $ 823,681.81 R2HIX2D Zino Sklaalngs Sublined White Lead (national) Zino Oxide (Monsanto) Zino Oxide (Amerioan Zino Sales Co.) Zino Oxide (New Jersey Zino Sales Co.) TOTAL | 13,956.44 39,865.38 159.47 6,306.57 36,307.09 $ 96,596.89 Average number of tun employed for year 1943 Average number of hours worked per weekAverage nuaber of aen on salary roll for 1943 87 43.4 30 PNYC 00012501 AFPROFRIATIOB EXP30ITPRSS TSAR 1943 Total to Taar 1MB Haw Inraatnant - 1943 Total Iareatiaant AFEROFRIATIOH AmJHT t 978,008.40 890.00 | 978,898.40 COST # 1,188,139.80 768.31 $ 1,188,901.81 HXPXftDKD - TSAR 1943 160 - Conors ta Doole and Koodaa Blna North of Quanohin* Fit $ 890.00 * 768.31 PNYC 00012502- COLLECTIONS - TSAR 1943 ZINC CXI PS SALES 17 EAST CHICAGO PLANT MONTH 0SS SALES ZINC CHIDE January * 58,387.70 February 63,819.94 March 73,835.13 April 74,157.40 May 84,706.08 Tuna 87,514.58 July 63,888.83 Auguat 98,996.88 Septsober 131,599.49 October 97,391.56 November 68,833.06 December 83,310.33 * 953,978.84 mmmmmmmmm 0SS SALES OTHffi MATERIAL I 15,090.57 86,883.66 18,598.41 43,848.89 38,489.51 78,918.77 61,053.81 57,791.00 85,131.68 88,857.74 38,718.43 34.895.61 * 445,545.48 1 1 < t I1 1 1 a GROSS SALES TOTAL I 71,478.87 90,043.60 86,433.54 U7.399.69 97,135.57 166,487.89 U4.680.04 150,787.88 136,731.11 186,449.30 101,551.49 180.405.94 | 1,399,583.66 COLLECTIONS OVERDUE ACCOUNTS * 76,890.19 * 1,655.25 61,508.65 1,080.00 64,500.46 8,173.38 84,851.13 5,750.00 91,803.89 5,870.00 76,899.74 5,391.85 86,885.98 1,872.50 86,316.86 1,651.25 101,717.38 1,945.00 186,474.85 8,057.50 107,488.64 1,531.00 91.860.9# 1.023.50 # 1,057,857.56 * 3,061.71 eae^lasa Caah Diacounta Aecount* Receivable Percentage RaeeiTablea to Qroaa Salsa I 9,015.04 76,019.80 5.43 BAD DEBT LOSSES CHARGED PIT 1943 ZINC OXIDE DEPT. . STATE TEAR ACCHPED Martin Cuatcm Made Tlraa Co. N. T. 1940 CREDITS Haokaeiater Lind Company Penn. 1938 NET QAIN AMOPNT } 1.00 ~V * 1.87 Percentage of Loa a to Qroaa Salta 1943 (*933,978.84) CPMPLATIVZ - TO DATE Qroaa Salaa 1983 to 1943, inclusive Total Bad Debt Loaaaa Paroantaga Lota I 58,988,130.10 80,788.94 .0383 pNYC 00012503 COLLECTIONS - 1943 2HITB LEAD SALES (DKT AND LEAD IN OIL) MONTH January Tebruary March April *7 June July August Septeaber October Norshber December 0R03S SALES (ERT) $ 34,072.63 33,959.31 44,606.09 56,303.65 35,390.45 74,340.14 60,392.16 66,294.11 73,394.02 57,247.37 67,359,69 45.939.39 | 693,301.21 Cash Di so aunts Allowed | 6,102.12 GROSS SALES {IN OIL) # 12,627.34 9,559.43 14,623.68 16,216.06 24,334.83 30,265.61 33,136.99 22,352.56 84,811.73 27,991.69 25,239.18 15.126.12 # 258,483.44 # 3,669.64 TOTAL GROSS SALES * 66,899.97 45,518.74 39,231.77 74,319.71 79,783.30 104,605.95 93,529.15 90,646.67 98,205.75 85,239.06 92,799.07 61.065.51 $ 951,986.65 m wasa s amsss COLLECTIONS omnrs ACCOUNTS * 45,368.46 1 9,279.43 57,312.79 6,536.54 51,124.56 61,693.49 4,505.48 4,146.42 76,056.34 8,054.23 83,138.17 2,463.93 90,954.54 8,310.19 103,217.73 5,773,06 82,297.09 5,333.34 106,939.14 5,873.05 94,687.09 5,487.85 31.159.63 12,368.00 ? 903,949.05 ? 5,546.13 9,971.76 Aacounts RaoaiTabla - Total * 92,213.96 Percentage Reoeirables to Qross Seles 9.69% PNYC 00012504 CCLLECTIO - 1943 whit; mo sales (DHT AND IS OIL) BAD DEBTS CHASPS) OPT - 1943 19 WHITS LEAD DE'ARTMEST STATE TEAR ACCRUED DHT WHITE LEAD WHITS LEAD-IN-OIL TOTAL WHITS LEAD 1ST AND IN OIL SALES T. J. Boa song Builders Hardware Shop I, S, Oloaun 4 Coapany Horper Faint Coapany Leffler Pt. 4 Supply McKinney Bros. Modern Paint Store Sehwartx 4 Stenxler Marion Paint Coapany H, T. Mass. Penn. 111. Ohio Penn. Conn. H. T. Ind. 1941 1942 1941 1943 1942 1940-1941 1943 1941 1942 TOTAL CHARGED OPT CREDITS # 82.85 1 82.85 * 70.14 189.00 1.37 63.22 70.21 1.00 133.35 2.05 * 552.54 # 635.19 S. C. Bunek Ino. X. T. Carlson Paint Co. H. 7. Day Wallpaper 4 Paint Jlgatner Paint 4 Wallpaper Rain-oa-Produets Hfg. Co. Haehaeistsr-Lind Coapany Mututal Paint Hfg. Co. 111. 111. H. T. 111. 111. Penn. Minn. 1938 1942 1941-1942 1942 1942 1932 1941-1942 HEP LOSS - 1943 168.50 f O7toc) ss sags IBB 8.07 40.73 23. 23 .31 77,0? if. # 447.68 BB at *a a '"1.40 . # 549.79 Percentage of Losses to Cross Sales (Dry IS93.B01.21) (In Oil #258,485.44) .<"4 nan .173 .0367 at aw msb CUMULATIVE Gkosa Seles 192S to 1943, inclusive Cross Sales 1932 to 1943, Inclusive TOTAL SALES # 15,329,329.19 $ 4.222.882.73 15,329,529.19 4.222.882.73 # 15,329,529.19 * 4,222,882.73 # 19,552,411.92 * m* m b*4*i m ma ma m Total Bad Debts 9,762.05 14,556.36 1 5 il 1 24,310.41 aaaaaae. Percentage of Loss .0636 .344 .124 OOOA^OS CCLLECTIQKS YEAR 1943 DETAIL OF HSD'-KVE FOR BAD DEBTS ZliJC O.CIDE SALES 3slance in Reserve January 1st, 1943 Credited to Reserve - 1943 Total Bad Debt Loss Charged Iff - 1943 J 30,004.07 None $ 30,004.07 Balance in Reserve December 31st, 1943 Doubtful Accounts December 31et, 1943 $ 145.01 $ 30,005.34 WHITE LEAD DRY SALES Balance in ReaerTe January 1st, 1943 Credited to Reserve - 1943 I 10,404.30 None Total Bad Debt Loss Charged Off - 1943 $ 10,404.30 Balance in Reserve December 31st, 1943 $ 10,502.19 Doubtful Accounts December 31st, 1943 None WHITE LEAD IN OIL SALES Balance in Reserve January 1st, 1943 Credited to Reserve - 1943 9 4,939.18 None Total Bad Debt Loss Charged Off - 1943 # 4,939.18 447.68 Balance in Reserve December 31st, 1943 # 4,491.50 Doubtful Accounts Deoember 31st, 1943 136.71 Total Reserve for Bad Debts December 31st, 1943 % 44,999.03 Total Doubtful Accounts Deoamber 31st, 1943 # 281.73 ' PNYC 00012506