Document 373YLXjXqBwEJwpXzVOdgExaE
COLORED PIGMENTS - 1982 BUSINESS PUN
R&D IMPLEMENTATION PUN
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STATUS REVIEW
JANUARY 29, 1982
R. S. WEIS
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R&D IMPLEMENTATION PLAN MANPOWER ACTUAL vs FORECAST EXPENSE ACTUAL vs FORECAST 4Q81 ACCOMPLISHMENTS/IQ82 OBJECTIVES
* NEWARK - NEWPORT - JACKSON LABORATORY NEW PRODUCT DEVELOPMENT ACTIVITIES
RSW-1
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R&D MANPOWER
PERSONNEL
1/1/81 .1/1/82 1/1/82 4/1/82 1/1/83 ACTUAL FORECAST ACTUAL FORECAST FORECAST
EXEMPT
63 52 50 47 46
NON-EXEMPT
57
57 54
51
50
WAGEROLL
19
16 17
17
16
TOTAL
139 125 121 115 112
CUMULATIVE REDUCTION
13% 20%
RSW-2
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R&D EXPENSE' ($ MM)
1981
1981
SITE
BUDGET
ACTUAL
NEWARK
3.3 2.9
NEWPORT
3. 0 2. 4
JACKSON LAB
3.8
3.4
1982 BUDGET
3. 2
2. 7
3.4
TOTAL
10. 1 8. 7 9.3
EXCLUDES PROJECT ENGINEERING RSW-3
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PERSONNEL
NEWARK R&D PLAN
1/1/82
1/1/82
4/1/82
FORECAST ACTUAL FORECAST
EXEMPT PROCESS CONT. LAB. SUPERVISION
10 10 10 666 222
TOTAL
18 18 18
NON-EXEMPT/WAGEROLL
29
29
29
TOTAL
47 47 47
4Q81 ACCQMP LISHMENTS ESTABLISHED PROCESS IMPROVEMENT GROUP DEVELOPED PROCESS DOCUMENTATION SCHEDULE COMPLETED AUDIT OF TSCA INVENTORY SUBMITTED MEMBRANE PRESS PROJECT
1Q82 OBJECTIVES ACHIEVE PROCESS IMPROVEMENT OBJECTIVES COMPLETE BASIC DATA FOR WASTE TREATMENT.
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PROCESS IMPROVEMENT PROGRAM
OBJECTIVES IMPROVE PROCESS TECHNOLOGY AND OPERATING FACILITIES TO ACHIEVE >90% . BLENDABLE QUALITY WITHIN EACH CAMPAIGN OF A BATCH PROCESS AND >95% "OK STRAIGHT' IN A CONTINUOUS UNIT PROCESS. COMPLETE DOCUMENTATION OF EACH PROCESS BY 12/82.
COMPLETE lNSTALUpik.OF IMPROVEMENT FACILITIES BY 6/84.
DOCUMENTATION SCHEDULE
IQ 2Q 3Q 4Q
TOTAL
NEWARK
7 29 30 37
103
NEWPORT
5
4
9 10 .
28
TOTAL
12 33 39 47
131
RSW-5
DUP050145481
NEWPORT R&D PUN
PERSONNEL
1/1/82 FORECAST
1/1/82 ACTUAL
4/1/82 FORECAST
EXEMPT PROCESS PROJ. ENG. CONT. LAB. SUPERVISION
TOTAL
NON-EXEMPT/WAGEROLL
TOTAL
9 3 2 2 i 16
28
44
9 0. . 2 *; 2
13 . 26
39
9 0 2 2
13 26 39
4081 ACCOMPLISHMENTS REASSIGNED PROJECT ENGINEERING TO PRODUCTION ESTABLISHED PROCESS IMPROVEMENT GROUP DEVELOPED PROCESS DOCUMENTATION SCHEDULE STARTED UP NEW ECONOMIZER
IQ 82 OBJECTIVES ACHIEVE PROCESS IMPROVEMENT OBJECTIVES
RSW-6
DUP050145482
JACKSON LABORATORY PLAN
EXEMPT DIRECT SUPPORT SUPERVISION
TOTAL
NON-EXBVIPT
TOTAL
1/1/82 FORECAST
13 2 3
18 16 34
1/1/.82 ACTUAL
14 2 3
19 16 35
4/1/82 FORECAST
11 2 3 16 13 29
4Q81 ACCOMPLISHMENTS
DEVELOPED PROCESS DOCUMENTATION SCHEDULE MET TIMETABLE FOR NEW PRODUCT DEVELOPMENTS ASSISTED LEGAL WITH KROLOR SUIT IN JAPAN
IQ82 OBJECTIVES CONDUCT CONFIRMING PLANT TEST FOR NEW DEEP GOLD QA (XYT-915 -D) NEGOTIATE ANILINOACRIDONE SUPPLY CONTRACT WITH BLACKMAN-UHLER
RSW-7
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NEW PRODUCT DEVELOPMENT ACTIVITIES
EARNINGS CONTRIBUTION
' 8 2 -` 86
RESOURCES EFFORT INVEST.
PROBABILITY
OF SUCCESS
PROGRAM
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DUP050145485
NEW PRODUCT DEVELOPMENT ACTIVITIES COMMERCIALIZE XBP-565-D, A RESINATED CPC BLUE, BY SHIPPING 8. 5M LBS. TO AMPACET. PREPARE SAMPLES FOR OTHER PLASTICS CUSTOMERS.
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