Document 3NG5Op8QbVvQwL863mJw8mOaD
CYAISIAMID
American Cyanamid Company
PLASTIC & ADDITIVES_____ Department
REPORT
ON
PRODUCTION AND COST CHICAGO PLANT
--------- y------------------------------------------------------
>.. CHICAGO, ILLINOIS
NA-5SSEV. 2:7? * " 0 2-77
APR
DATE
m2
CVaNAiW/D
To: Mr. H. C. Gaffney
Location: CHICAGO PLANT
From:
B. G. Witherspoon
Location: CHARLOTTE
Subject: DIRECT COST VARIATION
Reference:
Date: May 17, 1982
Copy to: Mr. A. C. Bell Dr. R. B. Toothill Mr. C. R. Wherley
NA 'NA NA
During the month of April, 1982, the Chicago Plant generated a favorable variation of $13.,926 as shown below:
April, 1982 Favorable
(Unfavorable)
Cumulative Favorable
(Unfavorable)
MANUFACTURING VARIANCE
Litharge Stabilizers Plant General Expense Control Laboratory Plant Protection Steam
Sub Total
.A (11.0)'
A.O
( 3.A) ( 1.0) (11.0)
( A.9) (23.2)
1A.5 .3
( 5.6) ( 9.2) (28.1)
MATERIAL PRICE VARIANCE
2A.9
189.1
Grand Total
13.9
161.0
The major components contributing to the current month and cumulative manufacturing variances are listed below:
Variable Material & Containers Overhead Sub Total
Litharge ( .2) ( 3.2) ( 3.A)
Favorable (Unfavorable)
Service
Stabilizers
Dept.
Total
( 8.7)
( 8.9)
( 3.0)
( 6.2)
(11.7)
(15.1)
Y-T-D Total (16.A) (25.6) (A2.0)
Price Labor
( -A)
.6
.2 -
Prime Period Cost
A.2
.1
( .A)
3.9 13.9
Total Controllable Cost
.A
(11.0)
( -A)
(11.0) (28.1)
^NA 839 REV. 2-79
2-79
N14477-01
CYWI 25-0006944
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N14477.02
CYWI 25-0006945
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M A T E R IA L V A R IA N C E REPORT
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