Document 31RwnXJDb0Ywjb1jpEwE54ME

j UNION CARBIDE CORPORATION ^37-47th street, p. o sox 97 Niagara falls, nv 1^302 METALS DIVISION To [Nan-re] ivison Location Area Mr. W. C. Thurber UCC-Metals Division Section J-l old Ridgebury Road Danbury, CT 06817 copy to -- Messrs. D. J. Ippolito G. M. Lincoln T. P. Norris J. E. Walsh File ate Originating Dept. Area Sub|ect; February 24, 1983 "Calidria" Asbestos 1983 Revised Sales Estimate The 1983 revised sales estimate, attached for your review and approval, indicates an increase of $154M in NIFS over the original 1983 budget. The primary reason for the additional domestic sales dollars is the price increase of certain grades which became effective January 3 and which are summarized below: PRODUCT CARLOAD PRICE l$/Ton) 1982 1983 TRUCKLOAD PRICE ($/Ton) 1982 1983 SG-103 SG-104 SG-130 SG-200 SG-210 HPP HPO RG-110 RG-100 & -144 RG-244 144 128 204 184 270 240 270 290 800 3700 150 130 210 190 270 240 270 300 840 3900 144 128 204 184 270 240 270 310 820 3700 150 130 220 200 290 260 290 320 880 3900 Tel vis was originally priced at $210/ton but was reduced to $200/ton as Montello is now furnishing the plastic bags. The increase in NIFS from export sales resulted from price increases of SX-14, from $560 to $620/ton, and SX-24, from $2220 to $2440/ton. The $14M reduction in SG-100-EX sales is due to the 1983 price being reduced to $136/ton versus the 1982 price of $140/ton. . GLD:dac Attachment gT L. Dickson UCC 025477 1983 SALES ESTIMATE - REVISED (2/1/83 - GLD) SG-103-5^ SG-104 (5) SG-130/fix SG-200 ? SG-210y; HPP f8) HPO (9) RG-100 RG-110 RG-144 RG-244 UNIVIS CSV SHUR TELVIS DOM. TOTAL ABB TONS ' M$ 2200 4000 80 480 226 60 932 384 208 237 384 300 1500 168 330 11,489 311 512 16 88 56 14 232 307 58 177 1310 63 300 34 69 3547 BASE QUANTITY,T^ PRICE,$T DOMESTIC 70.0 (CL) A'95 (CL) 41.6 (CL) 60 (CL) 36.4 (CL) 60 (CL) 40.95(CL) 63.96(CL) 36.4 (CL) 36.4 (CL) 10.4 (CL) 60.0 (CL) 60.0 (CL) 60.0 (CL) 18.7 (KL) 150 130 210 190 270 240 270 840 300 840 3700 210 200 200 200 EXPORT^ REVISED 1983 ESTIMATE NORMAL COST^ $/T D.M. % NIFS M$ 4 NIFS M$ 149.00 103.93 183.86 168.93 241.63 214.27 259.09 203.74 240.00 260.46 1444.21 166.39 165.88 170.68 154.24 ---- 0.7 20.1 12.4 11.1 10.5 10.7 4.0 75.7 20.0 69.0 61.0 20.8 17.1 14.7 22.9 -- 333 520 17 91 56 14 232 322 59 186 1310 63 300 34 66 3603 22 8 1 3 - - 15 1 9 - - - 111 56 SG-100-EX m SG-103-7-EX^' SG-130-EX AS-200 HPP-EX HPO-EX T-135-P-EX RG-144-EX, SX-14 OD RG-244-EX SX-24 02) 3500 100 30 1100 1170 615 20 300 100 360 550 490 14 6 187 258 160 15 222 60 1242 1210 18.75(KL) 20.8 (TL) 20.8 (KL) 18.75(KL) 18.75(KL) 18.2 (KL) 18.75(KL) 18.2 (KL) 7.92(KL) 5.0 (KL) 2.64(KL) 136 140 200 170 216 260 780 740 620 3400 2440 146.40 129.59* 168.93 159.15 208.62 250.69 537.00 251.02 255.41 1411.11 1406.27 (7.6) 8.0* 6.4 6.4 3.4 3.6 31.2 66.1 58.8 58.5 42.4 746 14 6 187 253 160 16 222 62 1224 1342 (14) - - (5) 1 - 2 (18) 132 EXP. TOTAL 7845 3864 --" *- -- 3962 98 TOTAL GRAND TOTAL 19,334 7411 __ . -- -- " _ 7566 154 (1) Fully absorbed plant cost, 1983 normals, per REB letter dated 10/26/82. *SG-103-7-EX reflects 1982 costs as no production expected in 1983. 1983 normal cost, would be $146.35 per GLV. (2) CL = Railcar KL = Container TL= Truckload (3) Same as SG-100-EX except in 50 lb. plastic bags. (4) it if ll ii u a jq rr ' (5) " " " " " " " 90 T bulk hopper cars. (6) " " AS-200 (7) " " RG-110 (8) " " RG-100 except larger pellets. (9) " " RG-144 (10) Export products generally not palletized resulting in slightly lower normal costs. (11) Same as RG-144 except in 33 lb. W. R, Grace bags. (12; Same as RG-244 except in 11 lb. W. R. Grace bags. UCC 025478