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Anacortes, Washington, March 13, 1962
FORM R-1211-E ESTIMATED OPERATING EXPENSES _______ PUGET SOUND PLANT
YEAR 1962 ;
MEMORAND U M (2/
Me. H. S, Walz
Houston, Texas
Gen. Mgr. REFINING SuprJt&S HOUSTON OFFICE ~7\~
* J Asst.G M 4R 161962 Supr. E R
Coord Cf. Asst to G M Supv. EC SupvP&P
MninotwE --L
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We are submitting herewith Estimated Crude defining Operating Expenses, Form R-1211-E, Schedules 1, 2, 3,' 4 and 6.
The activities shown on the attached statement are in agree ment with the Annual Budget, Form R-1259. No new equipment is to start up and none of the present equipment is to be shutdown during the year. The total expenses of $6,960,819 also are in agreement with the Annual Budget.
The following is a breakdown of expenses included under Miscellaneous Expenses
FOOT - Credit for Steam Subtotal Direct Plant
Charge Steam Dept * for above item purchased Power Purchased Water
Total SP&W Vacation Pay
A&S Benefits Telephone
Telegraph Contributions St Donations Memberships St Subscriptions r Postage
Traveling St Personal All Other Expense Marine Dept., - Rentals St Services Sales Dept. - Electric Sign Rentals
gub-Total Indirect Grand Total Miscellaneous Expense
(723,388)
723,388 432,000 114,400
104,632 29,700 13,344 3,500
(723,388) 1,269,788
included in Material Operating iB Printing St Stationery,
W&-TEX 008815
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Mr. H* S Walz
a-
3-13-62
Labor costs are based onrthe following manpowert
Mo.Men
Calendar Personnel
iS
Construction 8 OutsideCharges
5
Plant Expense FormR-1259
285
Total Labor
2W
Less* Vacation Pay
AStS Benefits
Construction and Outside
Labor Bistributed on Form R-1211-E as Labor
Cost
,v ,'331900 2;0371660
104;632 291700 331900
T,S53-;m
The following is a breakdown of the component costs used in pricing out steam produced from Co and waste heat boilers.
M Lbs. Steam BTT's/Lb. MM BTB,S Total Steam Cost basis Unit Cost previous report Credit for Steam
Component Costst Labor .Material Contract Work Fuel - Bbls. Fuel - Cost Transfers of Steam Transfers from Power Transfers from Water Total
FCOU 273517005
1322.8 3,1101010
.23260^ 723,388
v ,,. -- 11H546.
21,123 0
259,012 , 546,298 ( '17,940) : 39,570
28,791 ----- 721,588-
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B -lS llrE Exhibit 4 '
Sheet 3 o f 3
1 I ________ -
PUGET SOUND PLANT
STEAM, POSTER AMD WATER -
ESTIMATED CRUDE-REPINING OPERATING EXPENSES YEAR 1962
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WA-TKX 008324
WA-TEX008824
R-I21I-E' Exhibit 6 Sheet 2 o f
DETAILED DISTRIBUTION OP CHEMICALS CONSUMED
ESTIMATED CRUDE REPININO OPERATING EXPENSES YEAR 1962-
PUGET SOUND PLANT_______________________
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WA-TEX008825
WA-TEX 008827
WA-TEX008827
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HOUS ACOR VIA LOSA 105 MARCH 14
H S WALZ'
HOUSTON
-
RETEL 13TH AIRMAILING R~i211~E TODAY
G V CARROLL
fit.
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mu 1 $1982
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WA-TEX 008828
WA-TEX008828
TTi
t
TELEGRAM
(DO NOT USE WIRES FOR BUSINESS THAT CAN WAIT FOR THE MAILS)
Form PL-5 Long (6-61) 100M
Refining HOUSTON OFFICE
PLEASE SEND TO EACH
GEN. MEN.
Houston 1, Texas, Marsh 13 ^ssagi&a.
CO-OliO. C8.Rq.
O, . Carroll
Puget Sound, Washington
supvfi.-casr.s sr. SlN'IR..EP.Ra. SCI IX. S PI3
E. E. Aine
Wilmington, California
Sir*/ tint, r s .t.
May we have your 1962 R~1211~E.
-Supvr.. Ex>.CanL
E, B. WALZ
EHF-LHE
10:25 AM
1 WA-TEX 008829
WA-TEX008829
TEXACO
Anacortes, Washington; March 13, 1962
FORM R-1211-E
ESTIMATED OPERATING EXPENSES PUGET SOUND PLANT YEAR 1962 ;
PERSONAL
MEMORANDUM Mr. H. S. Walz (2/
Houston, Texas
We- are submitting herewith Estimated Crude Refining Operating Expenses, Form R-1211-E, Schedules 1, 2, 3,' 4 and 6.
The activities shown on the attached statement are In agree ment with the Annual Budget, Form R-1259. No new equipment is to start up and none of the present equipment is tp be shutdown during the year. The total expenses of $6,960,819 also are In agreement with the Annual Budget.
The following is a breakdown of expenses included under Miscellaneous Expenset
FCOU - Credit- for Steam Subtotal Direct Plant
Charge Steam Dept, for above item
Purchased Power Purchased Water
Total SP3*W Yaeation Pay AStS Benefits
Telephone Telegraph Contributions & Donations Memberships St Subscriptions
Postage Traveling St Personal All Other Expense Marine Dept. - Rentals St Services Sales Dept. - Electric Sign
Rentals Sub-Total Indirect Grand Total Miscellaneous Expense
(723,388)
723,388 432,000 114,400
104,632 29,700 13,344 3/500 650 500
1 1,200 > 13,1300 i 10,850 ! ( 11,400)
( 600) . 30,180
(723*388)
,1 269,788
1h95,556 m.
Included in Material Operating Is an estimate of $6,058 for Printing St Stationery.
WA-TEX 008830
WA-TEX008830
Mr. H* S.-Walz
2-
3-13-62
Labor costs are based on,the following manpower:
No. Men
Calendar Personnel
~S
Construction St Outside Charges
5
Plant Expense - Form R-1259
285
Total Labor
Less: Tacation Pay
AStS Benefits
Construction and Outside
Labor Distributed on Form R-1211-E as Labor
Cost
T-r-r-T 0
.. . 33,900 2;037;660
S-,'Q7X36T> 104;632 29;700 33,900
1; 963, 32S
The following is a breakdown of the component costs used in pricing out steam produced from CO and waste heat boilers.
M Lbs. Steam
BTtJ's/Lb. MM BTC*s Total Steam Cost basis Unit Cost previous report Credit for Steam
FGCU
2,351,600
1322.8 3,110;010
.23260 723,388
Component Costs: Labor
Material Contract Work Fuel - Bbls. Fuel - Cost Transfers of Steam
Transfers .from Power Transfers from Water
Total
111*546
21,123 -0
259,012 546,298 :17,940)
39,570
28,791 V2L 388"
Sfqned; <3. V. CARROLL 0. V. CARROLL
WWC-JPE HSW(2) MC (Bookkeeping) Attachments
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E xhibit 4 ' Sheet 3 o f 3
DETAILED PLOT DISTRIBUTION 03?
STEAM, POWER AND WATER
ESTIMATED CRUDE REFINING OPERATING EXPENSES YEAR 1962-
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WA-TBX 008839
WA-TEX008839
Exhibit 6 Sheet 2 o f 2
DETAILED DISTRIBUTION OP GHEMICALS CONSUMED
ESTIMATED CRUDE REFINING OPERATING EXPENSES YEAR 1962PUGET SOUND PLANT
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WA-TEX. 008840
WA-TEX008840
WA-TEX008841