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,;mh. .. WA-TEX 009034 WA-TEX009034 *, STANDARD EXPENSES WA-TEX009035 Notes; (1) WA-TEX009036 eraew ttjnra /TvrvrrkTWTC WA-TEX009037 * - It < * \tk . f'^ Jtn^ . o Anaoo?tes, Washington 98221, January 23, 1970 FORM R--1211t-B ESTIMATED OPERATING EXPENSES ------------------------7E5R' T9T0'--------------------------- REFINING DEPT, HOUSTON OFFiCe JAN 3 9 1370 VICE PRES- GEN. MGR. ASST. GEN. MGR. AXR MAXL ASSf. GEN.. -MGR. ,, MGR. COST & STAT. PERSONAE & CONFIDENTIAL M3R-. CR. REQMTS. MGR. EOPM MEMORANDUM MGR. EMP. REL. MQR. EC A A&WPO. Mr . J. R. LemmerHouston, Texas 77052 MGR. MA1NT. MQR. RHODES MGR. PRODUCTION We are submitting herewith Estimated Crude Refinilng------------ Expenses, Form R-1211-E, Exhibits 1, 2, 3, and 4. . The activities shown, on the attached statements are in agreement with those shown in the Annual Budget Request, Form R-1259 as submitted. No new equipment Is to start, up and none of the present equipment is to be shut down during the year. ' The following is a breakdown of expenses under Miscellaneous Expenses: FCCU - Credit For Steam . ($83-4,262) Sub-Total Direct Plant Charge steam Dept,. For Above item 83-4,262-- Purchased power 285,600- Pur chased Water 120,OOO- Total S. P, & W. Vacation Pay 170,700* A. & S. Benefits 25,200* Telephone 10,400, Telegraph 2,200 Contributions and Donations 200 Membership and Subscriptions 50 Postage 2,340 Traveling and personal 8,900 All Other Expenses 18,750 Sales Dept. - Electrical Sigh & Services (4,300) Marine Dept. Services (3,300) Rentals ' 19,620 Sub-Total Indirect Grand Total Miscellaneous Expense included ($834,262) 1,239,862. 250,760 $656,360 Included In Material Operating is an estimate of $6,900 for Printing and stationery and excluded from Materialoperating is an estimate of $2,100 for Hydrogen which has been Included with Chemicals. WA--TEX 009038 WA-TEX009038 JtS3%%J. R. Lemraer - '2 Labor costs are based on the following manpower: No. Men Cost Callendar Personnel & Other Staff 6 Construction 8s Outside Charges . 8 Plant Expense - Porta R-1259 263 ; Total Labor . 271 ' Less.: Vacation Pay ' . A&S Benefits Construction & Outside Labor Distributed on Porm R-1211-E as Labor ` OO 3ft * QOQ 2,-607590 #2> b4l* 596 /l7Q*70O ' 25*200 34,000 $%'piTT?S9Q The following is a breakdown of the component costs used in .pricing out steam produced from C.O. and waste heater boilers: ' FCGU M Lbs. Steam . .mm"s/Lb. MM BTD's Total Steam Cost BasiB Credit for Steam Unit ' Cost Previous Report 2*386*000 ,1*318 3*145*000 $ 82365$y*-2--6---6- Component Costsi , tabor """~~ Material Contract Work Puel Bbls. Puel Cost Transfer of Steam Transfer from Power Transfer from Water $ 249*695 81*424 3*254 ; 352,010^ 459*427' (20,690) 39*878 21*274 $ 834* 262 < i i WWC~KPS ^JRL(2) JPP(Stat Ref g.) Attachments ARP WPB w. w. 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Pi Pi JU CD Pi Pi & Pi <D C00O -00=}*V C0=3O** C0O0 co 1C--71\ CCt--MM <OO=t OOOOOO P4 CM CO *--CO UP CO OVr-lVO COCO in CO <D UPVQ 0\OVO co cm ir\ovr-T CM VO n CO o\ -=3- 4-3 VO t-POr-lCO o Cw CO vooo vo VO CM ra Pt ?u E-t 03 rH CD 0> O PI <D ^ -4^ o 54 4-3 O a3 cp H Pt CQ P-i, ^3 4-3 4-3 (nHJ OO .I ,i CoQ 4 & I 1 * o O EH Pi 4-3 o f r-i O O 0> Q) C i4 S J5 rs 5S43 p=t p4 A-i P-i O \jr +3 j--4 M *r4 M *C$ ci? <D ta P P t4 O .Q m CDr4 r~i SI M 65 PX3 P&c* 3 H 4-3 S o ccf Pt a> **- Ed o Eh i-4 CD CD 4-3 p 03 > 34 aj Pi ^ 03 5 H =8 H sj Owh o CO c=i ~i H 03 TO <D P JS d OH pc* =-* CM i-5 pt. 5 cpa-i >-c-C5 E-> O E-h fw co WA-TEX 009045 WA-TEX009045 WA-TEX009046 Mr*. J. R. Lemmer 2 1-23-70 Labor* costs are based on tbe following manpower: . No Men Cost Callendar Personnel & Other Staff Construction & Outside Charges Plant Expense - Form R-1259. Total Labor Less: Vacation Pay ` A&S Benefits Construction & Outside Labor Distributed on Form R-1211-E as Labor 6 3 263 271 OO 3^,000 2,607,590 $2,64i,590 * 170,700 25,200 34,000 $2,4ll,690 . The following is a breakdown of the component costs used '"in pricing out steam produced from 0.0. and waste heater boilers: FCCU M Lbs.. Steam BTir 1 s/Lb. MM BTU's Total Steam Cost Credit, for Steam Basis Unit Cost Previous Report 2 ,386,OOO 1,318 3 ,145,000 265,266 $ 834,262 Component Costs: Labor Material Contract Work Fuel Bbls. Fuel Cost Transfer of Steam Transfer from Power Transfer from Water $ 249, 695 81,424 3,254 352,OlQ 459,427x - (20,690) 39,878 21,274 $ 834,262 Signed: W. W. CLARKE W. W. CLARKE WWC-KPS *~%RL(2) JFF(Stat. Refg.) Attachments ARP . 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