Document 4JG0dDXRMBzpKZNRGOxM144be

<fiUPDE> ESTAIUS M 2 E I d u Po n t d e Ne mo u r s & Co mp a n y NC RATED WILMINGTON DELAWARE 19898 CHEMICALS AND PIGMENTS DEPARTMENT JACKSON LABORATORY cc A MacLachlan, B-17208 G C Tunis, Jr , B-6237 V A Romito, Jr , B-6221 R S Weis May 27, 1981 i DO PONT CONFIDENTIAL SPECIAL CONTROL S W Severance C & P Department Brandywine 6237 COLORED PIGMENTS ALTERNATE STRATEGIES R&D MANPOWER Attached are my recommendations for exempt technical manpower required to support the businesses outlined in Case IV (current product line) and Case IA (QA only) Manpower numbers for the base cases are the same as the ones used m the financial studies My recommendations for the modified cases (additional cuts) are different from those put together by Virg Romito I took a more conservative approach and staffed the two modified cases with people now in the organization Romito*s staffing might work if we had access to experienced, high performing people I recommend the technical organiza tions at all three sites stay within R&D in Case IV The two Senior Supervisors at the plant sites could report through the Research Supervisor at Jackson Laboratory For Case IA, it might be best to put the small technical organization into Production, but that detail can be negotiated at a later date 4 i PAW gmd A Wriede N37140 BASE CASE IV Current Product Line (Resell ICI Green) Manpower numbers for Base Case IV provided by R&D/Production m March '81 Current operations reflect organization as of 5/1/81 Expense based on 1981 costs/man - inflated to 1984 IEB MP $ (MM) Base Case IV 1984 U. ' 20 Current Operations 1981 JJL 1 19 3a A (ll) (1 8) Newark MP-MTE MP-ESD MP-CTL $ (MM) ^ 12 2 6 45 V / *- <" I H 2 6 I' 33 12 Newport MP-MTE MP-ESD MP-PE MP-CTL $ (MM) 10 3 2 39 11 1 3 2 34 (1) (1) 05 / N37140.01 DUP050146615 BASE CASE IA QA at Newport Manpower numbers for Base Case IA provided by R&D/Production m March '81 Current operations reflect organization as of 5/1/81 Expense based on 1981 costs/man - inflated to 1984 IBB MP $ (MM) Newport MP-MTE MP-ESD MP-PE MP-CTL $ (MM) Base Case IA 1984 Current Operations 1981 A 6 17 19 38 -t V (12) (2 1) 4 3 2 23 11 1 3 2 34 (7) (1) - (1 1) DUP050146616 MODIFIED CASES Additional Manpower Cuts 1984 Manpower/Expense R&D recommendations based on support of business with people now m the organization This is minimum acceptable support at plant sites Romito study based on Production takeover of technical support to plant CASE IV IEB / 1 , MP \ $ (MM) Newark MP-MTE MP-ESD MP-CTL $ (MM) Newport MP-MTE MP-ESD MP-PE MP-CTL $ (MM) Co. rwi* 4~ ^sT^" jCi-O Base Case R&D RecoimpehdePtipny 7 20 20 12 2 6 45 25 10 3 2 39 2 1_ 26 (2_C (1A &/VSA>5 Romito Study NA 8 4 k" 5 2 1 DUP050146617 MODIFIED CASES Additional Manpower Cuts 1984 Manpower/Expensfe CASE IA Base Case f&f-O W-, R&D Recommendation IEB MP $ (MM) 6 17 6 17 Newport MP-MTE MP-ESD MP-PE MP-CTL $ (MM) 4 3 2 23 5 1 1 18 *Romito Study NA 4 1 1 DUP050146618 ORGANIZATION CHARTS CASE IV Modified Case IV, Case IA IEB W J Lawrence P H Fitzgerald D L Bauman S A Bruno J P Maurer J H Braun _ o^ j "< E E Jaffe Tasks Support QA business - Product, process development Support CPC business - New product development No support for inorganics, other organics New product work - scouting by CR&DD / DUP050146619 CASE IV MODIFIED NEWARK | R E Peavy__________________ G R Aldridge y R D Nelson Process Assistance Organic Chemist J/ F A Cappelleri Analytical Support M A Smith A E Chiedu ) ) /Engineering Support >/ W R Zonin 3 FLS y) ), Control Lab ") NEWPORT | W M Williams R A Johnson <cv^ P H Griswold L Kilmurry W E Miller K M Kolb W H Severns D A Johnson ) y) Process Assistance ) i ) ) ) Engineering Support ) ) j - > Control Lab t H G Law ' J S Kelly Project Engineering (in Production organization) DUP050146620 MODIFIED CASE IA IEB i | W J Lawrence p H Fitzgerald D L Bauman S A Bruno J F Maurer E E Jaffe NEWPORT | W M Williams R A Johnson L Kilmurrv W H Severns W E Miller D A Johnson , i l JLu ,Lm__________ - in Production organization DUP050146621