Document 37b3446x2YL60Zg22Kx130VxD

'CnMtNtjunn0 To: C. A. Prelle Location: 'Willow Island From: r. _ , R. L. von Glahn Location: Bound Brook Extension: 2612 Subject: LITHARGE fyiemorandum Date.Divisional Controller's - May 23, 1979Reference: Copy to: J. C. Burns F. B. Dorf H. C. Gaffney H. A. McKenzie C. W. Postas J. E. White B. G. Witherspoon During the January - April, 1979, period, Chicago shorted Willow Island budget requirements of litharge by 458 k pounds (see attached schedule). In order to satisfy their requirements, Willow Island purchased 659 k pounds of litharge at an average price of $49. 15 or $8. 35 above standard. Solely for the purpose of not reflecting the full penalty in the records of the Willow Island Plant, you are requested to charge the budget shortage of 458 k pounds at your excess cost above standard or k$38 to the Chicago Plant. jit Attachment L. --- R. L. von Glahn NA RC\ it CHICAGO PLANT LITHARGE (k POUNDS) Opening Inventory Produced Used in Stabilizers Shipped to Willow Island Sold Shipped to Bound Brook Budget Take Sales 4% CG 59% WI 37% Availab^g for Shipment 37% to WI Actual to WI WI Shortage WI Litharge - Standard Cost - Purchase Price Excess Cost @ WI Jan. 230 681 534 227 16 Feb, 134 893 626 251 8 Mar. 142 1,025 771 294 9 Apr. 93 1,023 715 <>.: \ , 330 911 337 227 110 1,027 379 251 128 1, 167 432 294 138 - (458 k pounds @ $8.35) 1, 116 412 330 82 4,221 1,560 1,102 458 $40. 80 49. 15 $ 8.35 k$ 38 -.w c bs s f j j CYWI 24-0006531