Document 4v2aNxOR1ggR4kN8nRg5kvkQ
S. Allen
T. G. Huguenin
J. Arellano
A. M. Janowski
R. Becker
J. P. Lento
C, Caha
W. D. Me Cluskey
C. Gero
D. 0. Miller
Gray
R. F. Mitchell
T, Harrington
P. M. Norling - Wilm
P. A. Hopkins - B-17249 j*. E. Peavy
Wriede - Jackson Lab.
FOR DU PONT USE ONLY
Newark, New Jersey Sept. 13, 1983
C. R. OWEN B-l7249-12 C & P - WILMINGTON
1984 COST REDUCTION FORECAST
Attached is the subject report. Exhibit I is a detail of all savings forcasted. Exhibit II is a summary of the forecast by category. Supplemental detail sheets are attached for items exceeding $50,000 savings potential.
Please contact the writer if you have questions.
RW/ddb Attachments (0011C)
SR. SUPERVISOR, CONTROL
N 26939
COST REDUCTION FORECAST/ACCOMPLISHMENT 1984-
09/83 (001TC) '00020
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0.9/83 (0011C) 0002C
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U/W UUAi
NEWARK NEW JERSEY COST REDUCTION FORECAST/ACCOMPLISHMENT - 1984
CATEGORY INGREDIENTS
COMMITTED 164,954
SAVINGS FORECAST
GOAL
CARRY
TOTAL
OVER
234,554
6,200
LABOR & SALARIES
625,016
1,005,516
26,400
MAINTENANCE MATERIAL
42,000
52,000
ENERGY
18,000
18,000
OTHER
21,440
21,440
TOTAL REDUCTION INDEX - %
871,410 1.24
1,331,510 1.89
32,600
0. 05
0011C
DU P050145928
PLANT:
NEWARK
DATE: SEPTEMBER 13, 1983
ITEM: C-2: Install a tote blender to utilize the 300 obsolete totes for organic blending.
POTENTIAL SAVINGS 5 68,000 per year
IMPLEMENTATION Project design work in progress
DATE WORK BEGAN 1983
EXPECTED COMPLETION DATE 1/84
NEXT CHECK POINT 1/84
POTENTIAL INVESTMENT REQUIREMENT $ 75,000
CONSTRUCTION FORECAST STATUS A. M. Janowski
RESPONSIBILITY A. M. Oanowski
PRESENT STATUS Expect project to be approved by 11-15-83; installation by 1/1/84.
delivery of blender by 12/15/83;
DUP050145929
PLANT:
NEWARK
DATE: SEPTEMBER 13, 1983
ITEM: C-l: Install a Durant Packer under "KROLOR" Orange Mill,
POTENTIAL SAVINGS
$ 258,000 per year
IMPLEMENTATION Packer being installed - expect completion by 10/15/83.
DATE WORK BEGAN 7-83
EXPECTED c o mp l e t io n d a t e 10-15-83
NEXT CHECK POINT 10-15-83
POTENTIAL INVESTMENT REQUIREMENT Packer was purchasd as a spare one year ago. We decided to use it instead of letting it sit idle.
CONSTRUCTION FORECAST STATUS
RESPONSIBILITY A, M. Oanowski
PRESENT STATUS Packer being installed.
DUP05Q145930
PLANT: NEWARK
DATE: SEPTEMBER 15, 1983
ITEM A-10:
Eliminate clarification of Red 2B Acid.
POTENTIAL SAVINGS $80M per year
IMPLEMENTATION Plant tests need to be scheduled to demonstrate capability for all Watchungs & BON Reds.
DATE WORK BEGAN IIIQ 83
EXPECTED COMPLETION DATE IVQ 84
NEXT CHECK POINT IVQ 83
POTENTIAL INVESTMENT REQUIREMENT None
CONSTRUCTION FORECAST STATUS N/A
RESPONSIBILITY G, R, Aldridge J. J. Gaczi
N 26939.04
PRESENT STATUS XO's writtenj but no trials completed.
DUP050145931
PLANT: NEWARK
DATE: SEPTEMBER 15, 1983
ITEM: D-2: Batch molybdate - improved processing
POTENTIAL SAVINGS $ 70M per year
IMPLEMENTATION Involves batch strike - continuous finishing of YE-.698 YC-10 and YC-16.
DATE WORK BEGAN IQ 1983
EXPECTED COMPLETION DATE IVQ 84
NEXT CHECK POINT IVQ 83
POTENTIAL INVESTMENT REQUIREMENT None
CONSTRUCTION FORECAST STATUS
RESPONSIBILITY T. C. Peitz/ R. E, Peavy A. J. Arellano
PRESENT STATUS One trial successful for YC-698 & YC-16.
Need more trials and YC-10 campaign.
I
DUP050145932
PLANT:
NEWARK
DATE: SEPTEMBER 9, 1983
ITEM: D-3:
Continuous Inorganics improved reproducibility.
POTENTIAL SAVINGS $70M per year
IMPLEMENTATION Improved quality of molybdate orange will result in reduced blending costs.
DATE WORK BEGAN 1983
EXPECTED COMPLETION DATE IVQ 84
NEXT CHECK POINT IVQ 83 Molybdate orange campaign
POTENTIAL INVESTMENT REQUIREMENT None
CONSTRUCTION FORECAST STATUS None
RESPONSIBILITY R. E. Peavy A. 0. Arellano
PRESENT STATUS In progress
N 26939.05
DUP050145933