Document 37grEVg64n1b6dXjaN1gDnma
POLYPHENYLS FAMILY TREE
Strengths
- Best technology, worldwide. - Sole U.S. producer of synthetic biphenyl. - Modem plants, Anniston and Newport. - Low sulfur process, only major commercial
ization of terphenyl derivatives.
- Fairly diversified outlets.
Weaknesses
- Competition of byproduct (HDA) biphenyl. - Under-utilization of capacity. - Anniston location not ideal. - Running unbalanced on hydrogen. - No technical continuity. - Aroclor is largest outlet (50$).
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ANNISTON POLYPHENYL DEPARTMENT
Capacity
9017 lbs/year
Current Requirements
ca. 37U lbs/year
Capital (M&E): Gross $3,024M
Net
? 390M
Fixed & Budgeted Costs
Total Mfg. Budget
.
$ 2M/year $ 817/year
ANNISTON HB-40 DEPARTMENT
Capacity
27M lbs/year
Current Requirements
ca. 14H lbs/year
Capital (M&E): Gross $ 713M
Net
$ 222M
Total Mfg. Budget
$ 3H/year
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10/31 Prod. Plan
Pi ...^'PHENYL MATL JVlLANCE
Input 4>
\R Output
101 & SOLES
18800.00*
5420 1CM SPILES
5233.08*
70/30 SALES
5918.00*
PYRB3 SALES
1645.00*'
1254 SALES
2200.00*
MI PE: SALES
2200.00*
BIPHENYL SALES
1520.00* MCS 1238 SALES
200.@0*
VP-1 SALES
. 1510.00*
HB-40 SALES
14455.00*
HB30 SALES
0.00*
SANTOUAX SALES
65.0 0 *
UR
SPLIT
1.29
0.54
BENZENE REQIi
42742.48 BENZENE USAGE
1. 15
HYDRO AVAIL .
413.99
UNIT HYDR GEN
0.01 LB PURCH HYD
HB-40
164.21 UNIT PURCH HYD
0.011'-'
TOTAL POLYPHENYL
37186.92
TOTAL BIPH
22450. 10
UCM AVAIL
3379.23
MONTHS OCCUPIED
'
5.93
Biphenyl Unit Cost
hb-4o ' Unit Cost .
19.20 l1 . . 23-64
No Aroclor 8H lb. 1238
POLYPHENYL MBTL BALANCE
No Dielectric
POLYPHENYL liiiil. BALANCE
1016 SALES
.
0.0 0 *
54 201 CM SALES
;
0.00*
70/30 SALES
0.00*
PYRB3 SALES
1016 SALES
0.11 0 *
54201 CM SALES
0.0 0 *
1 70/3O SALES
'
0.00*
! PYRB3 SALES
0.00*
0. 00*
1254 SALES
I 1254 SALES
0,00* '
0.0 0 *
MIPB SALES; MIPB SALES
2200.00*
;
22 00.0 0 *
BIPHENYL SALES
BIPHENYL SALES
1526,00*
1 5 2 0.0 @ *
MCS 1238 SALES
MCS 1238 SALES
8000.00*
200.00
VP-1 SALES
: VP-l SALES
1510.00*
1510.0 0 *
HB-40 SALES
HB-40 SALES
14455.00* '
14455.00*
HB30 SALES
HB30 SALES
' ' 0.00*
0.0 0 *
SANTOUAX SALES
SANTOUAX SALES
65.00*
6 5.0 0
TR .... ........
*
UK
"
1 38
1.41
SPLIT
! SPLIT
0.29
0.16
BENZENE REQD
BENZENE REQD
29605. 12
25456.77
BENZENE USAGE
! BENZENE USAGE
1.28
:
1.37
HYDRO AVAIL
; HYDRO AVAIL
310.66
27y 8y
UNIT HYDR GEN
: UNIT HYDR GEN
0.01
;
0.01
LB PURCH HYD
LB PURCH HYD
HB-40
| HB-40
267.54
299.37
UNIT PURCH HYD.oi?4 ' UNIT PURCH HYD
0.02
:
0.02
TOTAL POLYPHENYL
TOTAL POLYPHENYL
23201.68
'
18599.68 .
TOTAL BIPH
TOTAL BIPH
8464.85 UCM AVAIL
3862.85
' UCM AVAIL
4330.32
4776.55
MONTHS OCCUPIED
MONTHS OCCUPIED
4.71
4.43
0502109
i 24.04 1 29.50
27.27
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O
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POLyPHKMYL FLOW SHEET
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