Document 5LK9814QQrqOx2N2MpoqNkqK8

PRODUCTION AND COST t GOF-53 REV. 5-57 PRINTEO IN U. S. A. 4-J CY-RI 005885 Chicago, Illinois Mr. E. E. Felter Chicago, Illinois STAHDABD COST YAEIATIOH Month of December 1972 1-22-73 Mr. C. E. Oram - SB Mr. V. T. Pies - BB During the month of December 1972, the Mac Gregor Plant generated a favorable variation of 3,504. as shown below: 1. Manufacturing Variance Litharge Blends Plant General Exoense Control Laboratory Plant Protection Sub Total 2. Material Price Variance Sub Total 3. Inventory Bevaluation Grand Total December 1972 Favorable (Unfavorable) Prior Mo. Favorable (Unfavorable) Cumulative Favorable (Unfavorable) (12,266.) 14,486. (1,443.) 18. 5,424. t>,215>. (413. TSoT 2.703. 5 6,504. 2,426. (16,373.) (3,340.) (195.) (411.) (17,693.) T^&r (19,366.) --O (15,366.) (5,374.) ( 66,126.) (15,160.) (605.) 1,494. (63,773-) (13^,12,.) 15.496. (176,631.) A comparison of Production Level vs Budget is tabulated below: Production Department Litharge Blends Total Plant December 1972 63. 90.053 o 7.6 Prior Month U1.9* 66.6>3 101.253 7TD Cumulative 107.5* 66.7; 50.553 CY-RI 005886 N15247.01 STANDARD COST VARIAHOH D3SEMB2B 1972 <r~~ c v a j v a .vr j x> Page 2 Die major components contributing to the current months manufacturing variances are listed below: Performance Materials and Containers Labor Sub Total Price labor Expenditures Volume Total Litharge Favorable (Unfavorable) Plant Plant Qen. Control Blends Protection Expense lab. Total $ (9,279.) 1*6. (3,333.) $ 13,233. (1,J*9.) 16,289. $ 3,959. (1,503.) 7 Ml. (251.) (340.) (3,730.) (1,884.) 51+3. 421. $(12,266.) $ 14,436. 5,424. $ 5,424. (1,443.) $ (1,443.) $ (591.) 13. (1,615.) 969. 13. $ 6,219. An analysis of the above is tabulated below: 1. I-ianufacturlng Variance Performance Materials and Containers Pic Lead Higher than standard usage of Pig lead has resulted in an unfavorable variation of Litharge Bulb During December Litharge production equip ment was purged for annual repairs. Dec ember usage reflects the accumulation of Litharge in the system as well as lover than standard usage during December. All other usage variation labor Higher than budgeted direct labor in Blends Department has resulted ir. a net unfavorable variance of $ (3,669.) 16,321. (3,493.) 695v. (1,503.) CY-RI 005887 STAHDARD COST YABIATIOH DSCT-MRER 1972 c i a A A ,'vr I n> Price Labor Mage increase during Bovenber has resulted in a price variation of Expenditures - Litharge and Blends Purchased Utilities Steen production cost higher than budget Maintenance Provision Variation caused by adjusting maintenance prevision to reflect actual expenditures for year. Other Expenditures Expenditures - Plant Protection Adjustment of December property tax accrual by Wayne Tax Dept, causing a favorable var iation of Expenditures - Control Laboratory Expenditures - Plant General Expense Higher than budgeted maintenance during December Other expenditures Volume Litharge - Production Volume 63.8% of Budget Blends - Production Volume 90.0 of Budget Total Manufacturing Variance 2. Material Price Variance Significant item is listed below: #621 Bags Higher than standard cost for #621 Bags during December Other Price Variance 3. Inventory Revaluation Revaluation of several finished products to new and revised standard cost resulting in a favorable variation of Page 3. (591.) (1,764.) (3,874.) 24. (5,614.) 5,424. .18 (1,340.) (103.) (1,443.) 548. ______ 421. *>S> 6,219. (1,103.) 685. (418.) 2,703. CY-RI 005888 STAHDtfO) COST VAHZAZZQH TORmHB 1972 c v A- A Mr JO Total Variation for fiaeeaber 1972 The allocation of tbe net rarlation of $8,504. to the Intermediate* Department amount* to $7,637. eoa^oael at tbe following: Manufacturing Material Price Inventory Bevmluatioo Pae 4 $ 6.504. $ 6,749. (708.) 1,596. $ 7,637. BOtf/dll Plant Accountant CY-RI 005889 i on 1. SUMMARY OF COST BY ELEMENTS OF EXPENSE 2. ANALYSIS OF STANDARD COST VARIANCE AND ALLOCATION BY COMMERCIAL RESPONSIBILITY 3. SUMMARY OF MANUFACTURING OPERATIONS AND ANALYSIS OF VARIATION 4. STANDARD COST OF PRODUCTION AND QUANTITIES PRODUCED 5. DEPARTMENTAL EXPENSE ANALYSIS - LITHARGE 6. DEPARTMENTAL EXPENSE ANALYSIS - BLENDS 7. DEPARTMENTAL EXPENSE ANALYSIS - PLANT GENERAL 8. DEPARTMENTAL EXPENSE ANALYSIS - CONTROL LAB. 9. DEPARTMENTAL EXPENSE ANALYSIS - MAINTENANCE AND CONSTRUCTION 10. DEPARTMENTAL EXPENSE ANALYSIS - WAREHOUSING 11. DEPARTMENTAL EXPENSE ANALYSIS - PLANT PROTECTION 12. MATERIAL PRICE VARIANCE 13- MATERIAL USAGE VARIANCE 14. INVENTORY ACTIVITY 15- INVENTORY AND USAGE DATA 16. STANDARD COST VARIATION BY COMMERCIAL RESPONSIBILITY CY-RI 005890 AMERICAN CYANAMID COMPANY MAC GREGOR LEAD PLANT SUMMARY OF COST BY ELEMENT OF EXPENSE " ogg . 19*73. CURRENT MONTH MATERIALS AND CONTAINERS Materials (Mfg.) OCD Plants Materials (Mfg.) Other ACCO Plants Manufactured Goods Purchased Raw Materials Containers Materials & Containers Price Variance TOTAL rmw 9^0 ... 4/f ?30 DIRECT LABOR & RELATED EXPENSE Hourly Labor Vacation & Holiday Payments Payroll Taxes & Insurance TOTAL lit*} I9SD 23 QS4 OTHER EXPENSES Other Wages Salaries-Supervisor Salaries-Other Payroll Taxes & Insurance Postage Telephone Teletype & Telegraph Equipment Rental Property Taxes Property Insurance Purchased Services Miscellaneous Expense Depreciation SeattiC.? ftyf" ToTPtL- OPERATING, MAINT.,CONST, SUPPLIES & SERVICE Operating Supplies Maintenance Materials Construction Materials - Job Orders Contract Work-Job Orders Purchased Maintenance TOTAL 3379 / r>- v' '/ A3 -17? 7 303 L 03 7 CUMULATIVE ____ AI3A. 3.4[ 574*1 AOZle/OQ 3-6931 Tu/ Ds0l2tSfilar /C>3'1!D ?3A4 7?l . (eUS'l / 4U ___ u p I Uo4 3o3SD .3 U (p.fek If J3 <202s4:SAD ___ JdilM. 12JJ-2L. CARRIED FORWARD Z7o *hb JT2 r1cfd2- CY-RI 005891 a me r ic a m c y a m.y e d c c mp a e y MAC GEEGO?. LEAD PLAirE s u mma r y c? c o s e b y e ie iz me c ? e mp e mo : taeft 1910. CURRENT MONTH BROUGHT FORWARD PIECE A:-ED UTILITIES Electricity Ges Water Fuel Oil tcrun c h a r g -t 'a mu /o r c r e d it s o t h e r l o c a t io n s Service Charge-Willow Island Service Charge-Bound Brook Service Charge-Stanford Service Charge-Kichigan City TOIAx TOTAL PLANT COSE Vooo znm. -Me. 30b I bleb in niT> ADS PROVISIONS Vacation and Holiday Maintenance & Repair Fixed Expense EOEAL - DEDUCT CH-AEGES EG CEHER ACCOLCrTS Charges to Other Pianos Construction Work In Progress Research Expense Maintenance & Repair Reserve 57 A/C Idle Plant Selling Expense-CO Wayne Control Selling Expense- Lao Service Warehouse & Shipping Expense EOEAL GROSS .'.CECAL COGE 0? GOODS PRODUCED LEGS: COSE OF GOODS PROCESSED FUEEKER IDE: ACTUAL COSE OF GOODS PRODUCED 3?-i> iltiL 361 Isl n?1<D CUMULAEIVE 3/,3 7 AjmmL, 3TW ____ L33#. 3M93I ..iffll .... _J7aro ... fll*3CrfP. of Mfg'd Goods Shipped Ads. Hfg'd. Goods U1 /S3 l jL.ll ) In Ir.v. .increase(Decrease)ugj U9?y Cost of Met Production Cost Variation-Favorable (Unfavorable) u Variation Net Std. Cost Production JilJlCt LL^i-L., , , SP0) , _ ^ 57?79^> 3%C>I fj t V/cjv7 3.0O7- :c B of 2 CY-RI 005892 PARENTHESis =u n f a v o r a b l e ORG1ANIC CHEMICALS DIVIS^ PLANT uuu* Ot>* Prmpm*4 If DISTRIBUTION OF STANDARI) COST VARIATION-MANUFACTdRTN^T"*1 '.i. TIN_-OP.ii . V rXARETar Zjj V/ 9 rf`ir i , Division * 'i ---------- ... .1 i: il ! I : ! i -I jKrit -[Organic Chemicals Division ; Dyes j! .Current Period .Cumulative rx 4 4. ... j. 4 J' ;. ; t. >. Textile Chemical^ r-i Ip y- il ' l"7l J -: sis ' ti Inter"med*iates____ i1; Rubber Chemicals i Refinery Chemicals. ........... i i :7rnX~T!T rr : ' I ' 1 !! --i-.- j t --,- ;* 1T I T! i; ... -it- ! -------- h-- -r t --4I 'Tj r,1 fe2D.-X4.iL' 3... (' : n. ___Total OCR____]__ --I- 'I! ' *T r : )i 1 '1 1 !'1 ri4.....r..T |..j.. ..... * , -7- ;-jOther Divisions is; Plastics '>_ Formica . Pigments.___ _ _ U '; i!' 1! 1 1 -1, "t - ii . ' " - T "7 "r----- tt 1 -I - --r - - ... , r im. _i-l-L UMiakL - .1 -I i 1 Agricultural International. zrhiiit: ;l :'T > ' 1.t. 1 ii I,S1 "-;-'i Ti' r Industrial "1 *""*---I ^-r-1----- ff Canadian -!r --H- f-4 Lederle -i Pine Chemicals 4 . _: . .1 .. t1 '!' ! r n-:' ".i " j -j! -"'j "T 4 ! 3 j > f-|| 8 i !..n:.u....iz 4:n:.t:iu ;4 ' :! , 1-. Grand Total i-j - * .1i.- ! t' T r" t -i- i :I . .-4. 4........ *--- r i. =; 1 '1--------- ------- .! '.4.4.,-;.. * : t. 1 11 it .;: ].:;J ;l ]--i.. H ; ' i. |. |i . ! 'A ..... I i 4-- CY-RI 005893 PARENTHESIS =U N'FAVORABLE ORGANIC CHEMICALS DTVIS^ r- . **<* d*< DISTRIBUTION' OP STANDARD COST VARIATION; - REVALUATION----- --.! . ': '*~'IN THO3UUSSAANKDDSSW'?T0DF~ODU0iAIARRS5 i'j ~~7~ 7"T7<VTT"- `V~ '7- > ^ j ^7 2,' r 11. Current Division . . I) II: 1 I - 't "i l' ' 1 = ; Organic Chemicals Division ii Period i ij I Cumulative ____ . I - -- .riii..|., . 7i i. Dyes 1T Textile Chemical^ "V r ?. .. N. . Intermediates.____j___ __ ii * ' I ; rr -if --f-j-rf-f- ;i r! j[ l;i i . * :.14--7I r"';Ii --rI~ ...3 i -IMG li--0-1--2zai. I tj :i i- i ; i Rubber Chemicals'. Refinery Chemicals,. ......... 5 ri 1 i; i>!. _ ..Total OCD____1....... !t '-.Other Divisions : '! , Plastics -4 ! i; - l :: - ' I; *' "T" "!t ' -r t r-4-- r ' ;:.L.i ..LU-d.. L " ; ' yrt ' ! .4 L. I ! I ' 1 I li : : rrt v - t J&k___:--------- I ..722.4 ,1--1- ; t 1; i:' r'T: :\"f , i 1 t ;.l ' .i. .1.1.1 1. . i . a:ii. i *. Formica H ! . Pigments. _______ '!I &U________- ii. Agricultural , i. International. . Industrial Canadian Lederle .. , . T-t-Tr t t i - -1 " T T ! ' T7 ~ * - 1--1 ...I.- --! -i...: . I i 1 ; ; ii ; I ; : ; : / Fine Chemicals r - - I * ... J 1I Total.Other Diy., Grand Total ..J i i //** 7--.i-r .ij. --- If. y%4 r i -1. .OiTeJ-.L- .-J.-L.j j UIg_ !I I !i I 1, I' CY-RI 005894 PA1EHTHESIS - UNFAVORABLE AKALYSIS Or STANDARD COST VARIATION ORGAHTC" CHEMICALS DIVISION PLANT 1972- CY-RI 005895 CY-RI 005896 S TAM D AKli CD ST (IF PRODUCT I UN K P P d kT i; << 3 -J -- n. i"-- S' CM 'r O' C C C N x n x x x c m r- 4 >- c n > n >- -r n. 4 r- m ~ c -- -- -r. n --* 0 cm x cm r- .-r. .n c n -N * -r C C sj o r. n t c u s r -- n n .n c n -- n- 3 ^ X cm cm irnr x^ < a a: x < lj u. C > c r- x c c a x 4 c c x x rr. x x w W CM x c x C c c rr n > -- H- c m m x x x rr CM vC c in x X -4 n w x S\ m 4" c x n in n x Ho >-- 4 CM M o 4 n c 4* 4* i*n x x r- o X X\ o n n 4- 45 X >3* X --4 x x 4 *4" X 4 O' X ro (M M CM X 4* c n. CM N 3< 3 V -> X Xx 44 CM m m cr N ^4 CM > CM CM x -- r*- x iT CM 4- X CM mt * ^ 4 >c X r- -T. CM 3 oo X X 0s *0 < < rr n- -- sC c crmr irnr < z rr >- 3 c m r- X c cm 43 a: ct rr, rsj --I O 4* m x X flN S 4 x rr <*> r~ X >-- -o cm n o O' x2 3 X -- 2 X.* r-- Cv t-0 <O Z< H_*i C c c >3* 5 c c S c c c X CM c m r\j c m 4 tv x 3 X 4" *3* 4 4 <m -- rsj sT ^ aM fm* *-4 ** f\J -- oc o c o W o 3 c c c o 3 o o c co c c o c c c o o c c 3 o c c c 3O 3O N s4, rr 4 <*-" 4 rr -* n- -4 > X 'Xi cm CC o in m c co ^ rr 43 < o -o c 4 2 4 x rr ^ ^ m *"4 N cn CM H^ in 0s CM -4 ^ in * X H- <_ X i/5 X CS C-4 > H- *-- O i-- cx mc 4 > 3 X m o *"4 c xX xc . c> X z X 4* fM .*r, X c < 4- >C x w X --< n a-4 --* x lj CXc ir n n -- sC J1 O < '" 4^ x x a: -x oo oo C o c O' O 4" C Xo c f> n^4 4* x a c n 4" r-- n o4 CM O r-- LU H- aC X < CM 3 O a. r- X LU X X -4 o CM o XX < OX h-- zX: H* x X < w-* Hz XX < XX X -- Q- X Z--> ox X z < <L HU 3 o x X U. ' z x X X o of->4 o *-4 c o cr. t ^4 c c v-4 C c ao-4 ^ 4 3 C ^4 c 3 3 c o C *-i4 c c c 3 x hi4n-4 % h1/-5 o 4 % 10X<--0 Om % J0<X--O o'O 4t 00 o *fc 00 Co-M4 --1 c C-MM 0 in CO rCM O0 r* 4CM H00C4 m 1/5 mC-nM % oo mi4n5 00 m Xin 1/5 mOin' % 1/5 C -D ; oO O X O0 O rr X % -H1 r(iMnr 'MXJJMJ c rr rr-r m % <X 1/5 CM oO MCMl h%- i/5 Xo o ?st X o O' X LU UJ LU LU LU z X LU LU LU LL' UJ UJ LU LU LL1 LU UJ LU m UJ r- UJ UJ UJ X X < x < O X < c c< OX cc << X < c< X' r*1 c < C<5 X o < e< c X < X a < x 3 < Q <X 3 C < Q O < 3 a < 3 < O C < a< a < c c< c 3 < 3 < X _l --I mU U. _l ^1 X _{ -J -j 3 -J -J .J --J _i -j _J 1/5X a Ho uiy> X ohC u ) X o -- x ooO X o h c a t/5 X o hx ol/5 x uHo o oo LU <-- X X *-- o o 00 I oHx o i/C X o -- x o o0 X o -- c ul 0 X u*-- x l-> i/5 X o H* x o i/: X u j-- c o oO X O Hc u00 X o H-- a o 00 X o H* c o00 X o hO U 00 X u hx o 00 X o J-- o o oo X x -- x u X 3 Hc u oO X o h-- c um, X o Hx o 00 X o >-- x o O0 X o -* C 3 00 CM CM -C4M CM CMa-l O3 nm cn x n 4 x n n o n >c o in X n X x in O' c *n x nC 3 n- , x X 3 X m x X 4 O X in O X X 3 X r3 X X x so . 4 X ^4 --4 X X x O' 3 3 3 X 3 3 4 rr, ir,cr n O'O' 4 m m 3" 4rr, n. a- 4 n o 4 rr. n 4 rr, in O' 4 n cr* 4 m n 4 m n 4m n r4r. n x- 4 rr. in 3 m4 n O' r4r in w' r4r, in 3 r4r, n a* 4 rr in a- 4 cr: in X- r4r in O' 4 r*'. IT* O- 4-r. m O' 4 n O' 4 rr n o 4 rr, in O m rr. n o n-r _Ti I CY-RI 005897 S TAN11A K11 C.IIST m - R R IIU IJC TIU N R H 'IIR T X IC / << -J -J <. c uO X Xx c x. X C p*- Aw ;A S- p* A.* x A. 7s r Aw A. x c p*- x A* Av rA s AJ c sC A- X A. X X ,v X X < -> x xc^O > -- H- s A C a ; O w MM >r mH rA 'd* 0 H- *> X 2 Is*- nC a j 3< rA m- As! xo Cl PA rPA O AJ 2 S. XX << S, o > cc AJ X Xc XsO X X lO xx <o o oo o o cocoo S\ cr\ >? tM 0 A* O >f rA ^ ^ A; Aj *- JJ < -- X l/l 3 a: X <0 h7' jj 21 j-- X X <-- <c AJ x A- UJ LL X X MM c Ag 'X 0 X JL < X X mI. t-- 2 X -- ***, X H-- <-- x X X <1 JJ J_ -J XX X> C 3 MM W lA O H- -- 3 X Lj 3X > > O f-- X< MM mM -- CL XC 3. > 2 --J ~O m* "* m* ccccc AJ --4 PA > O' f>M AJ m 0 uo Si LU -J Si CO CO CO MM UJ lA CO O CO X O' O' O' >r 3 % % 3fc CO O' 1-- CO M LU LL- UJ O' LL- Q UJ 2 3O2 LU < 0 0 r-. 3 a 2 <<<<<X2 _J -J _J -J 3 UJ 3 f-- -- '3 X X X X X >-- 3 O0ucO< < h- h *-- 1-- -- 3 3 w c c >- X X X <3 J. Lj S. LJ L". '3 s. 0 LC < < > 3 rA < LA 0 r2 O30 O0 3 xwc -A O'. l a LA A. X rA r( m ."A rA X j*\ -A A. s. wA X O' O' 0 O O- lO h-- < 2 3 MM Hu 3 X 77 X a. JO X' X w CY-RI 005898 7 !il 369 ANALYSIS OF VARIATION FK1CF OPKATION VliLiPO I 5* *4' I ( r- rv I VARlANCI: I'.PPT STANOARn ACTUAL BUUOtT A l? 193? 1120 1120 1901 1901 I rIv n: o * T\ 4 4 X * 4 t&~4 vC 1' w rv \ P^ 4 Is* O & 4 < >. - * ** 4* iT. 4" 4- ym ^4 * {** **. -w n ^ -* f* o W * 44 cc ? C - * 4* X 7* ?N* ?-- f* r-- fst c O **4 * * X X -p X rr cr. 4" *r rv 4 rvj -c 4* tv -* n X iN! S %C* >r rT X Tl to j x ** X UJ H<C ka 3: -O < -4 X <1 -- 1/1 c* a UJ u; UJ to * 2 < < * X X < -J o h- < X o 2 * X u- C X a. X O " 4* z * y> X 1o XXX St X4 z < < *-* -i-J --I -J +J o o a O -t SC < C X > > - oca. <a. c t~ > < a X a O M -u f- oz d 5 *o X o Ui 3 Xx QT. < k *o -A * -j -J X o w J <X X< -J > >- H* << <c *o a. a *- OFPRCCIATION TOTAL CY-RI 005899 tXPKNSE C L A S S IF IC A T IO N <> i l ii 0 JO 0* * x s /\N TIS C I rI- ?IJD fSi O rv I *> <V I 'w * X, % } X* 3c* o v -< -o >4 f** rvj -v -n rn * x\ -0 < fv: O* -i- > . X\ 04 f- r- -c o <--4 4^ on *c X < <V J- -c *r. ch *-* '* -* f". * * * N <0 rr. 0 0* 01 c XV j t . n |* tv Oo On N 61 091 NAG GHtGUA tjtc \vi? DFPARTMtNT IJThA R G fc *- * K rC*1-* rr U'.W*J iN *v O M ro <N1 v/> U; ~l a. a v !iiVrt * 4C O. 2 X*** O >M K cc < s^U. u Z GL -o u > < < QC *4 V/i J Uu 4i */> x X ><4 XJ- C -J 2 f** U > >- w X K (X o a; x * -- MM > c X a. X K a* UJ o z ac < a j z < < M h* < c c * *- -J r* X. z o O -J <5 * *" <c -t- z c -- Uj tr c X X >- ^ Z *4 < HJC X * 4 < X UJ 2. il Z4 -4 H* wC X *- x m* XV fvr* <0>0 sc X X ill w X Q UJ o J < J < o2 *-- Z > O' G) C*s PLANT pr-mnn CY-RI 005900 66? r------ [ Ja zx 33 -J r <> oe ><e 3Z : mm Ah o< AC V) & ~ tf) > -2 -U <O 2: -- A A. i w A it m 9 tCl mm * 4 4t A mA M o + ** 1 Kl oI *C fv A 1 . oepAKTMt expeNse a n a l y s is 66? 662 662 OPERATING S W P P tieS 6 6 2 O *- r a. < UJ -- C < > S4 m aat SO KT <> oO z < # # 4- Ut >'-*>'0 9 mj J*- <r x .m^o < sN^ o+ *> u iPnt <a *4 < Ai i * 'f mm f <0 N A ? O9 o .* </ m V m U-, O' mm * o C> > --4 V M IV A <* A4 V <n m o c .V <-* 9 <V f O4- O' Ko. M -- <V (S CV M * CM M IV O N /t n 4- cr* #* O * Of <C o f- ^ cv m *4 a 2> am i * ** o r<-v mm <v 3" as -0 O r> M --* INI in n 9O ^ # fV n* ii - ! > * au cc S St Z-i\ '; > t/i uu <\l h* O s> oa -* u z ali.t X - uu ae ' Ml C hOfl <O OO I * c c z h UU *o 6 e tu i o P* o * z o Z A. z< --m> <uu X z o zi -^I _v)lv-<1 < V) X 9C SC < r> 4 ~ o u s pa Z d3 O * z IU X << *- V* N tf) o X vn C < z tL. X 1 a. < z o CKXCtC <- AX< Mi OJ -i W u> UJ h> < X X X < 2 h* I4> UJ Z fit < a& > >* * > * h- X< OhK < -j 2 <* <t st C Q a *iIUh <<c c <o >K < <<t3 ) a. a. h - u O OIK S a. a. u TOTAL CY-RI 005901 t ci > Z a. *-- Cwr 'JU i ;* iX i L." >- 'S CY-RI 005902 <> zc o< on a. on > 3 i 721 IM-t'AK I'MENT EXPENSE Ai'./vl. VS I S 041 721 041 P2U OTHER OPERATING SUPPLIES ??U \ OPERATING SUPPLIES V4 1 i s\ < > z < c o <* c r* O m MkOo3--?* C3a3L. rCO-\'i U3oJ UCOLJ O<l . >-- 2U1Xa<--J. M3X3 12<L- x, 3 f 2- C_LJ O 3 o 4* _J 3- x r* O' O' o .Ti so r". T' c n j o o *c ~ h- c rr, X o cr > ;--> rC >* oj j - 4* n T O -- *o <. *4* r- c H- O' > --4 3 no rv O' o. JO IT t5 C\i *4- O co p* 3'"'S Pf*l O' ,-c * 4 ra n ir\ co p- f* w 3 <Ni O O --1 .-r, x * r\j *\J "C" c m iT. x -f > l/> CL _J U10J zoUJ. Xa. wk<?---`> LJo<--OLo* --l < oUf<x--eJ OU3< auc 33 <a c tO<Xuo-0lJ 3 CL 1J--NU<C<X--0H1LJ1 <X uc W--<aa_<}.:0 <jr <CL hO<--<_CU2J0-Jl LwL 2T lcOl 2UJ f2<-- uC >--<--1 a32<--3:1 hOCJL-j *-- Cw<X-JL >ouC----L. UkX<--J ---3J1 >CL* < UO<323o*2C1nJ* _3C>J)L < kc-<J- CL a *- >< o-3j O O < > h--<kO---1 Xko33OaoC----ILnL.i oUnJ XJ<-- UoJ <a03<C0, h2U3J- a. U3OJ LoL MUJ <CL < 10 -oC>JL < a. --I Co>L- < a -k<Z"J CLLL' 1m<hcm~-i c H<* (UCCOLLJ 3LL k<3- H* TOTAL CY-RI 005903 Sl>?k>- 1 70 <> X <Z >C LL f-- 3< V, ~c t/J >- 12 <x ii i 'j- rs r\: I rct\el I j J~, J'. > co I x X --- j*7 H* 2 - < > I rv. < X< ,Xrx-on Xsi\ Xo rj of!%- ,-r, J-- sT 01 rO o <4* f- --y O' 3 ,-r. >r -r, v* o: c or > n e PA .PTMhNT PR 10DCT I ONf o CO -- X .\J X h- o z X* a. o M O' --* < XX u; o X X Z *o-^ * X C x X X X CO X<< X 2o h< <2 /--s o UJ UJ X --+ wO JO ;o --i wM 1-- 2 a< XX X a. X << -- .T 4. X CO x x x < cO < X ac 2 X a: QmJ. a--c\ a hc J- X l 1i 'J* r\i t\` .Ti c os O' uY m O' Cm 0s m rv "0 si soO*S' c cOs. S', <Xr) SX\- 0_oX\4J COO <\! rCION-O o frXsvi -s LT X or m 0O0vj m VT ,x Os,' >0 cr| o sf s- wO XX os f\i -O s> r-OJ C\J IsX 2 pm .o >z w o: XM Ck X X X j j X u< XX X 2 >-- X 2a cz --i <4 Z X *-- s X 0. JJ o H -3 k- X k- 2< <1 2 < z < -- H* <1 C 2? H* < hw- < HxC Q. h" X< X H- I Y m TU 1A2B1 TOT ALLOC LXP CY-Rl 005904 CY-RI 005905 iif P A K lH l-N T I. ITM AKi.l- liPfcM TlN G W P L It S Al'PAKfL ISSUES I'TMfcH ( Iff? : AT IMG M IH P L II S TOTAL KVV 'fW l *S7`. r 1r. A fi'U CY-RI 005906 r CY-RI 005907 it. J THAtU.i- dh; 4660 4J 25 *2 * _j ft- c <> CC *>o2 ! tL ftPr 5 : t* fot ** >** Oi S <X a. i1 * ** 4< * c> *4 O 4 --4 mm 1 Xc X <v * X M * ** 11 m c N 4* 'C X -J* o S' 3* fSi f X X *4 4668 6810 21*2 2142 6810 6610 I tu I I iu CKL a* DEPARTMENT BLENDS 682 PFMOO OiC 1972 YEAR 70 OATS UJ a w2 a* < Uj SX < > -O O cX cc ft- < >o 2 <+ ftV) N040 J * * f- ft X < iTi--* O ^ O O mMmON4 ft- 94 l > <n < < -* mm 11 m4 in 4* fCS Tt O 4 4 f- X X, X c m 4) <* JM 41 <r. 0 4 4" X *\ 0 4 m O 4 rv /M ft4 it* O .O M^ 4 N c m 4 --* ^r. cy cm < -4 .n m 09 ^ f-- <m <n NP* 4 O X X <v n cn 9* * 1- r *1 CS| 4 *4 4* N CM OO OO {*7 m O* ; fa3UA0tJ- -~NX4*#0mtOf t<<ner '*0"14* *0'*'r*>! 4 O tf1t <M O * CO m ^ 0 M c m tO -CM C04M rINI 04 *M- *4 ^CM Ct0XCnM ,0-n XCXM OUXOXJ ' O O< X f<az-tJ-. ,I V4I 1 A* ; ! >ao. 2t<KUukJ. 2O >O<wa*1lA/.4l u<W 2UJ< 3 I8 X m.j ->rti atmM turn- Mmma> a*a-ti a*t A m* 0xaSx<r <trs<~w z<0t xO O* a a x uh UJ aooaxa<X mmtr* <U8O-aUO-i>Q2POXiJC - X>< J &z u> O fJ<t- <> cft- XO . *v- tXj XX X aCaTc. U.xaj3a--jOoxa0Cxs005 m-<aC0maa>. t0mat>.emrea7.*<c- 5 ft-< 00OOX4JCfO<tJ- OPERATING SUPPLIES OTHER OPERAT IN SUPPLIES TOTAL CY-RI 005908 7737*1 S r w n c S7,<n) Ill o -- _l *- 3 < S >O 0.P o ** s --a M >U -Jj Sid < a I1 * e N 1i m 9 x 1 r ii m* X r. r c- * mrs$ I <K Xe x /s o I o iXs 1 o c\ * CD #4 c <s r. 1l 0Q ii Ctl + 4 N 0t" 0 <v /t9 x s u z 7757713 TZJFZ^-TJTSTSTJ[ m J < <z uu u? zIU a x Ui < 4* fzo < a. X o< UJ > 'Xi K o2 0&.'m< o sc <L > 2 X < c z < *V) < 2 u tfft\ IcA c<s o c <n o Af 1 ,\ m (O fl 3> o >A O' in o M 0*0 IV --1 o (M X f& C o ai o O O eoo 9A om o o N in rA-* toC (A *111 a. x mi -- < o A lA o ac ac 1I131 I*U- (A IMt tu * i>n o03 V<zW<z uu ac c i 22 &ai 1 7M* c 1 ir M * A * -n cs 1 *A** 1 *c4v sO <S f> Cl oIS* o Vl\ o * r (A A Crs c. 4 o 20 O o -a -o O Q x C O' > ^o -4 Cl 4> o o c O (A O* O 43 4 P- P*- fS #4 pn ci o c\ m <n r* * i^<Ac C*4l ST Ci A tf> A1-4t N o<0 o 0-0 ** oo me mc -0 z c <Sl >Z co ac L O. 1X11 aai o 2 Sac < P- ZZ oC -I < H* C Z ~ <O X - U --1 >- <o J < a. *e- z<< <> -a<. a t~ 4* C*4 K M Crg is ccoc M m <*i <0 -< * <o r- IA c\ h* 4r- O rH tl l 0o Q {> <s ftss fS X o Cl CO cr* 4 CY-RI 005909 K26? 5501 <> X <2 >C 3< X) CL X>) _J UJ 2< --u? <x C- 1s ,r P-* c m X I II X p- O' I .m a* Cvj iI C DEPARTMENT FXPFNSE ANALYSIS 2671- 43386 46057 46057 51648 51648 i n cc o n cc >0 IoT* 3 H* < 'Li > O' c OC c 2o 3 'JJ CM a: -- P o O 3 --< o 3< 3 O mL. X LL* 0. 2 -- 2 JJ 2 h- 3 Id 2 H< --1 2 CL X < UJ u. .J 2 0. a. co CM r* O' 4" -J om 4* CM CM < O >3* O' vO 3 <5 CM m co O O h- CM in -mi in m OO 4* m < CM CM 4* O' 3 n 4* O 4* h X p- p- 4* X) mn O'* cO I--4 mm CM CM mm x cc n CM P- x 4* m n p- O' O ro >0 m o CM CM O 4- ,Tj m rc vC r- in o O' O' in cc in H-- CM O CO t-- x *--i LU P- o in rH o CM o >0 CM m CO X CO in 3 p m m in CM o 2 O' 4* in co CM 4- n O' O' p- 4) O _4 CC X o X >0 CM CM CM sO CM r- in X X in CM oo ^4 UJ <n 2 UJ Q. X LL 2 3 < o u_ -- lO -0 < -J o l/) -J < * * a UJ 3 1- u o <Oo3 2<3O 3 </> -O in < -J j CC < < < -- -- m c a; cc a; cc LU UJ UJ UJ UJ l/) p-- h~ j-- 2 << << X 2 r 2 < o h- < <o: 2C 3 O 2 *-- 3 < u. C 3 a. 21 2o UJ o 2 < uO 2 OC c c LU X 3 oO 22<2 < < H-J 2 ^1 -j 1-- f-- U U #* * 3 -i ut UJ oc < a: ad > > H* --i 2 -- 2 <a. <a. Ci-- >< CL _! o X UJ < O H<3 > i- > CL 3 uo LU < ) 2 h- 2 2 2 LU UJ UJ CL -- o X O 2 a X LU 3 <M 3 O QC 3 a l o 3 LU 3 cc 3 ac X LO UJ 22 3 a <2 UJ i b- LL C 2 00 o 2 < LL' --1 J 3 -J -J -j _J C -J oc C < **> ij i < X a: h" 1 O > > T uO oO < < < -L' 0- -* in CL o. X 2 DFPRECI AT ION TOTAL CY-RI 005910 3169- 'JJ zz C3 -- -J H- C <> -- X <z >o M LL H- C< X to a. --o co v -J LU <z oM <X CL 0s 4co O' 4* X O' O' X *4 r^ o c m 4* (X 1 |i CO cc CO 44" *--i O' o m *o 4^ co CO eg ~r. I eg O' eg 3159- DEPARTMENT EXPENSE ANALYSIS 23002 26161 26161 26161 26161 O' in 4* 4m O' 4* eg o o O' m in 4- eg # 4 m 3 b~ X < UJ > rOO-' X O zo o UJ -- eg X >-- r- o u O' 3h u <3 < ooz X UJ CL "s Hz- UJ z H* 2 X c f-- <Mz XX< UJ UJ -J Q a. X eg >0 X * 4 m* in X -O no co n <\j co rg O' m m < eg r*- O' co ro O' f*" 3 4* 4* CO co co rg co 4> h- 4* --4 f* o < ri-- o f- o o O' UJ co co m o 4* 4* eg OCaO --4 in o O' n eg n UJ co z UJ X X UJ z o -- >-- < o --* X * * CO CO < o CO UJ Km mJ X X CO 3 UJ CO 3o X to z XM 3 3 Hto to < CO x l d -- UJ zX -J o )-- X < X X -I X <X< X X X H* X X h- c o<c > 1Km O --J Xo H* X uai j z < UJ t-- UJ cO UJ -J < 3 < H- UJ 2 U. O to ac o cc UJ UJ UJ UJ tu co in to m to <<< << XXX X X 3 ooo ou < XXX X X H- 333 33 c XXX X X H- eg eg m O O' O eg rO m eg eg n eg eg in O' r- o eg X 4* eg r- CO eg CO 4* 4* 4- 4- O o O' sQ >o O' O' eg Km oo f^* o c gD o 43 4- 4* X 4* O' vO sO CO CO X 4) <0 O' O' 4* >0 >0 o o eg CO CO co co pci ^4 X 4* z o CO N- > o X X X X UJ UJ u o zX X< z 1-- z Q UJ o 1- 3 o -J --J z < < <M co H- h- < c < o o Z H- --J h-- PLANT PROTECTION TOTAL CY-RI 005911 DEPAkTMENT EXPENSE ANALYSIS 2 QC <2 >O U. HC< cc CO GL ~o CO > -U UJ <o 2~ < X. I *4 X rO r- iI cm O O' O O' O' ro 11 n cc O' c >j* o --4 XI ro 1 CM O' CM **4 Os IOO*sNv & p ih ;1 a s i >>* O' rSn^. <> O' n ,-wO0s is?_ ^^^ns) --\0o5N o > S-' >fs oa C '3H-s'3`s-- -- H So $ y? s O' C"o % s3 -'vi 0 cl ; < s** H-- ,v UJ > fs* O' o 'jj H- 2o a< j j -- a a: < > i ^>0 m n- a O' as <5 < ro a r*s 2 O' < *-* CO oo ro ro < ps. 3 >r sj* H* a o O < oo H- co ro UJ r- r-s o >T >T a OO a a iI fS- O' C' O' sfr oCM m r- CO o ST sf sO O' >0 CO in o *m4 O' T n O* >T ro sT fs * fs sT -4 O n o O' in CO 'O "4 in co o # 4 o Xl OOss I O*0s l> nr i to- ft 1Jj S J ` i 1o 9 lk Q t sS 0S 'S4'ts S. V_, \^5 s. cy r- K N o o- $ I> $ ! % $ *o 1 w 3 s ,3 sS nr ** w <fc L/i CY-RI 005912 LU o Z < -- ac UJ < l- > < O0 a ac. < o -j: -J O ac o < UJ < >3 O < Os a >r 4- ^ 4 r- A k ^ CC X o * 4 a < 1 ac o O' A O' CM A >0 CC c *-4 AJ Al X j c a: OC oc oc oc CL o h O' oo -MO o AJ 4" o oo CM P*" >0 o O' AJ CC CO oc --i co sO CO o CO o LA AO C 4* 4* > O' A #--< O to ^4 c GO co a j ao AO CC o r- 1** AO 4* AJ O' AJ O' 0 0 0 AJ Al >0 O' CO aa ftv >0 4* LA CM CO f-- *h CO O 00 00 CO O o 4* CQ ao no AJ <4* ao > k CO CC xO O' in O' k IA **-- CO * fc AJ (\J Al 4#4 4* CO 4* AO m O' m H co a j r- AJ ac LO r- o no AJ CM c 4* '4' AJ AJ Hr -- AO kO CO ao * A* o a >*l ; Oo Oo ffl 1 s < >V ^ LA fO **0 <> k 4* 4* AO ^ N t'^CS' cO o- 4* nr ^4 N DEPARTS T EXPENSE ANALYSIS 1 0 ,0 CC ac QL OC OC CL ac CL QC o ou oo O u o a UJ >0 O' AO LA AO O A- sO o A A nO A- O' o o o >r AJ AO AJ AO >0 (A 4* CO 4- 4* o AJ ^ z AJ A- --< r"4 O' A A- o ^4 < QL < > ac ac oo o as 4* >0 AO AJ AJ z a a -J X ac < <3 H* J J-- Z -l O Uj C < X. u O' O' AO' o QC O f\l o r- u j & cl -* o ou LU < o a: x <lO- --QH2 Q. QC < UJ Uj J Q i a. z O < o 0000 < UJ Q. X UJ A h AJ C O AO AO 4' AJ r- 'O 4- 4* A i ^ 4 AO vO o oo 4- AO 4" O' A 4* O AO AJ O ^ 4 OC o O' o o <0 M -- OA A- AO CO A f-- AO AO o A AJ AO * AJ . O ,C s ,\J N U m1 t 0^ O' p- o ^ vO 4 O sD AJ r- >0 47 O 0 O A r- A AJ r- 4* AO i*4 AO O' 4* AJ O' 'C AO AJ 4* r* 4* p- o ro 4* AO ao ^4 r AO AA > a. .o3O UJ X LU A- 00 >-Zo J" UJ QC.H- o 30 z 03 OC < I1OO UXJ oo UJ ac 3 Z uj O XZ CL < MJ 3 O 00 -- \>-- oZ I UJ UJ Ql ox o >- UJ O QL oo ac UJ 3 < 2</*0C H- X 00 LUO. O <3 I i -- Uj *- CO oo O aX o UJ LL O UJ 0 UJ z < oO oO Z O -J X Z Z UJ < 2 UJ UJ -J _j LU O -J u > 3 oO j oc oc ac -I o -J o OX < a. J < *- XX ^ X O<J CO X UJ LU < < QC CL H- LU I 1 oo X -J > > 00_J Z 00 </> oo oo ac oo h- < < < < O UJ u j a. a d O. 3 ~ 0^(/l a. a. a h - -ax OO UJ UJ AJ m m* JO> z a a. l o ~ 3 CO o 00 3 ~ oo CL o 00 I--, >z *-- i oo h- 00L0 Z UJ O I UJ <-* 3 u j i QC -- a. H* ZO OZ 030 K< wO 00 _J UJ < X < o UJ o UJ oo ac < < a. echh*UJ * j o o O UJ UJ UJ > o UJ oo < 3 UOJ0 < O U00J < < Z a l u u j ac ac o x X X CL CL < UJ -J o oo z z CL uj o a uj o Q. a. CY-RI 005913 UJ oZ < CC < > <1 oo a ec ac SC cc 3C cc cc CD u' o u iJ u u U 4- ^ 4 r- * O' 4* o sO O' f*- * 4 fNJ nT 00 m t*> CD CM r- 4* sc o o m CO cc o < -j UJ < >- 3 K U < O'hN-tO'^O O' o c nj -4* co ^ m m O' 'O <\J O k * CO h* *+> >0 Q\ ** 0*4 0-4 * CO O' 4* nj vi \ <-i a Ci D E P A R T S .'ll EXPENSE ANALYSIS u uo ucc cc cc cc oO' o0 oUJ m rvi rg O' CO O O' <m o >0 CO z < a: < > o to -i s h- oc --<; H<3- Z JU UJ O < aa:: O 3 O o o o cc r~si Oo P* UJ O' 0C o oo UJ < QX -- z UJ z f- o aoi- <z c l a: < UJ UJ J c a. a UJ o o 3 3 z o. K < o u. M l/) /> < -J o UJ O0 z UJ a. X UJ n- o cc * o <0CD o m tvi m CsJ iH O' r* co in o<-* r- Oo' ogo iinn 4* <\J O' ac UJ X UJ h- 00 Oz t UJ u j u j a. OO X Z UJ GC < > UJ O0 OC CD 00 X UJ 3 UJ 3 hXWi^O 1O < Z UJ I- ~ z 00 UJ < UJ _J _ 00 _J -J -J < -J ac Q a X UJ <aauu -J > >- QC 00 <<<3~ i/> Q- a. a. z 00 LU * * -J &. CL 3 oo z oo wo z ~ UJ hz 3hU o 00 < UJ w <-0 CC K K -- UJ o < Q. CC * * j q o . U UJ UJ CD QC t- CD < UJ z CL Q. X < UJ Q. t-- -J o < O CL \a >V c >> (S' CY-RI 005914 DEPART! T EXPENSE ANALYSIS 6 6 UJ o z < * X UJ < H* > < V} 3 CC < o _J O XQ < -J UJ < V3 o < X 4u rvj * c -o in pn c m ifN ^ m cc cc CC CC CC x ac *o u u o o u u m rsj <M sj- r r- o ** <M m m P\J N m *-4 f** * o pn cc u CM O' * fc in * * 4O' O m m >r CM fM O iT> r- o 4* nO tn c m in < * CM m m c m en m sf 00 CM *4- r- IA m r- ^4* * k > f** o * ** *-4 H m p * V > 2C cc oc cc cc CC cc cc cc x x x X UJ u z OU>' f- oa m o CM o o u o o o o o o O *4* o - tv m 'O f^ O' X * 4* < --* cn cc < > T* fz O V0 J s cc < <3 H J(Z -JO u- C < xX O 3O mfM hUJ O o 3 CD o o X o fM O r- UJ O' X o ou UJ < z E-- 7 UJ a. -- 3 x W H* < *"* z CL CL < -L UJ --i *3 0. O. z o H< o - LL l/> uO < J o UJ lO - UJ D. X UJ m m in r- *4- o X f--4 O ^4' 4" mm c cm <M O * . ^ >4* * * *r o - r* n- ^ xm - in r- pn >jmm m o 'O >o fM > VO X CC UJ 3 UJ, ~ z X --I i/> u j O h- a -J o -- z >- o hz oT a. < Z " x--<o -J uj uj uj cn cc. Z 3 UJ CC H> u> Z o u j UJ CC LO 3O z a. o *- H H Z O3X <> z < Z WO UJ I Q UJ </) a x a -- z ** Z CL i oxoiDoiuri- < OX ^CthX i/ UJ /> O < UJ XUUJ UJ Ql O < Z -- a: u O | | H- " u. Q, t- UJ Z Q O X < UO l/> O u j < a < UJ UJ UJ 2 UJ UJ J *u u>OZ to i/5 Q -- -- -j _* _j <. u u j < < X txocixoo<xuja:- X X c UJ < < oc CC K U OC UJ Z o o X -J -I > >Z0CU.I" XXX V- < < < < UJ X UJ H- < 3 3 C o uo i/> a. 1CCO.OOI c l a. -> >N o Is * CY-RI 005915 JJ o z < X HUJ* < in C> ax < a -j < _i UJ < >3 H* O < x sc X X O O OO O' 4 COi m tf\ O 4 X --i r- CM *3* o sD X x > * (vom m c >c * 4 -- X o 4 -< X -4* O' * CM 2* o >. * # 4 CM CO 0O 4 tC\ 4 CM O' sC O' O f- O >0 O* pci <M m X m >0 nO t" k p-4 m * k ^4 O' *-h > in C >0 fflN O' M fj Do ro 'o DEPARTMENT EXPENSE ANALYSIS CURRENT DOLL ACT XX XX XX X XX X X oo oo oo o oo o o x r- cn in 4 o m m <o X 4 X 4 m O' O' CM cn in x p-4 iH X r- a: < > hZ c 1/) J xx< <3 X m ^ in P-4 o rXO mx O' o n C <m o^m x in o x <n <m in x H * * X O' X 4 Oo <tN Oo > 4 r*O' ee. C CrM- Ous O' x ^4 o oo UJ < az za2t H C z!XCh <-- a. a: < UJ u j -- O cl cl x r*-- *> in m cm c m cn in co 4 UJ r- 4 hxm in 4 4 *-< aino ac mo *s-O< Q > 3 ^ 4 X * C3N Vi ]> L0 2X Ql 3 UJ > T h< <A z UinJ z JUJ>Z xO O X2 --- zO > O UJ 3 < O CO J -* UJ X 00 ** LL X H* ox UJ X > 2 M 30 2 UJ O H- O O 1/1 O 3 X < 2 2 O X -4 l/ x o. u j </v x i/> UJQ,h o <L 1 O- X u j . 3 3 2 2 *- < _J O < x in_I co x h - o o O < IHIUJ LLI X tm(Ji X X o < 2 UJ -- CE ot- UJ 5i 03 acO | | h2h h - u j a a z o 2 UJ < lA cO < < < a. u j u j < UJ z1/1 21UUJ J J Jm -o Ji^za. o -- >-- -J; _j o O u < < UJ r- UJ X X X o O UJ UJ ujcexit-t- p- v)X UJ < < XX ox cc u j o o z z 2 3X X J J > > t/> Q. Q. X a o:-- < < /2UJ 1- < < < < ~ UJ UJt-D3< J _J inO co x x x q co a. a za X CY-RI 005916 u z < j j <at H- > < </> Q a: O <-J i c cc'o <. UJ S' u < mo v>; n s -o a 6 V. \ S Q. p S n S ^ v 2 > \V cv^ ^ CO *" * co > -j < Z < UJ CO Z UJ a X UJ f-- Z LL Z -- < Cc UJ o o o LL U z M< z < > X H- z O to _j X a:< <x H* --J H" Z JO UJ 0< a O zc X u C o m ro co m in a: o in o CO s0 M-> CM CM M* <M *4* m a: o in cm cm #> CM H- UJ o a X p- o a O hoo O co > m or O CM O P- UJ O' CC *-* O OO uj < as H* Q acc H<q .~o : <Z UJ LU _J O 0. o. ar l/) o UJ ** K < 2:- O Z u j <Q ** UJ o U. n zz a< CO * CO CC >1 co < X UJ 3 OXvi QC _j UJ < 2 o h- - CO UOJ;I n*j 2 UJ a. X Z l SS; ssUJ CC II CY-RI 005917 A ,929 M>- l,O A 5 - VAR IANCfc-O ULLAKS 1 7 7 ,0 0 0 A 0 ,000 Q U A N T IT Y RECEIVED IIII t C ^ r* *--* o y- ^ p- c m - c re. jy* p-- -* i"- ** *? rg c II o* >f x ~ cm m rr, _ N T I -O 1 4i- -.T X X g* ClTi h Cn ^ c rg C XX O o x\ >4- H O' CM p- m O' -t tn O ro O' o o o m >4* m rg m CM in n4* O' c m *4" m 3 X rg o > > > O' CM rvj O' O' X*. o o X x k x rg c m r- eg m ** X X m Xo H n -4* -4 <M sM CM O' *- CM 'a i in CM m > O' n II J'O' n** Xm ^O' It DO ^O *r*g< X X O' m-- r-* rrg- mt mi 1 2fa- 60- V A K 1ANCE-DOLL AKS Q U A N T IT Y RECEIVED M A TE R IA L D E S C R IP T IO N fa,000 CALCIUM STEARATE 10 PHTHALIC ANHYDRIDE 10 SCOTCH LA D D IE # 5 2 3 - 1 10 o o mn x\ c n CM C O' <M > MO O' O' O' * X oc on X O' m --* n O' c ^ *4* CM , . oo cm m O' >4* n r > o -< 0 > > o o o m cn ro m cn m rr cri m <4* CM CM CM rg rg CM rg CM CM rg <j j o h- to < X tu X X H- < o < z UJ Q UJ M -J -- n UJ 00 o o _J o --1 l/I n X X ** < UJ X 00 < ox X o 1 Oo o0 *-* o X -- < o O < CM X u. < oo M z 4? zUJ % 3 X on on on on on < Q o o _J X CM nOO O < * * H- O X X o s. > O < < < < < <t o Z UU H- < X < h- < X X X X _J X C -J < LL CL > < a. XX CL I- o X z 00 -J X UJ X U -J 0 O x a o J X UJ rg n >o m i-H CM ^4* UJ < < -- < UJ X *- O u j >-- <4* in X X X % n ro m rg CM on & m < O' X UJ --* Zo jj < -j >o < X MM X f-- X UJ 3 X > u. -j -j >4* O 3 CM X on r-" CM rg rg r>4 ^4 ^4 O o c *4 --4 O o n CM m >4* n X X O' rg n -mt--4 O' X m X m ^-1 CM X d-4 f 4 ^4 <4 ^ 4 f 4 rg CM CM X X X X O' m cn ro ,n n n n n n n n n n n >4- r- X m ^4 *4" >4* r- ra m m m m m m ro m m m m >--4 *--4 ^-4 rg m m m m r- "4 i -4 _4 1*4 cn cn c -- rg rg CM rg rg CM CM rg rg rg CM O' 93A0605 9516302 953A810 CY-RI 005918 M A T E R IA L CODE 1,044 1 2 ,1 9 0 1 4 ,9 1 7 2 8 ,0 8 6 02 UU O'"! < o: z< X --< -XJ xC >- < C > < H- o^ 3< o hc- O n. O rro- ro- o cn o so oi CM c .n rvj X O O O' X c CM M ATER IAL USAGE VARIANCE REPORT < > X h- X <~ C >22 << H- S i/> O x in OX 2< < -J XO <C > > --1 H<-- 3 HH2 O< < a in <0 in r* g* m co > m (m co in O' co U0 l/\ ro m X >c X ro in X in CM O' mm r- r*- >* o >0 x %0 f* m ^ r O' * ro <o mm 4* sf O' O' t > o- oin in oI m <M c m in in oo oCM o t X X H>- X <-- h- 2 2< 2r 0s >o <o Zx mo CM N* --o ox o O O ^ a> O' O' o O' DO UJ g0 O X r* m -* in X sO X X co m cn cn n in m in O O O' O' O' O' o iH o O' 'O m in O' a. HH oo |C> fp| (t\ CM (M CM ro m CM CM rr\ co CM CM x CM C t l u r* o o o UJ X *"* X 0 uO O < X X b- z UJ z H- x C -- <z XX < 1X1 JJ -J CL X > -- o CM CM % 10 m go Z z2 Z X gO in go X XX X O O O > *-* < < H X X <4 o o Q O < < o < X UJ UJ o < < o X X 4" X X H* c -J -J a X CM --1 X X X z X m UJ UJ x o O in ^-4 m > z w p- x -J >* X X x O v0 X CO c m ro X -- UJ X ro h-- W --4 in n. X -- O oX X Z z -O v0 X -J CM 7k CM X * # * 1 ,2 0 0 1 ,2 0 0 23 9536902 POLYETHYLENE BAGS *2330050 CY-RI 005919 &JJ -O o 2< - c < <... 3 hOh2 O< ^3 --* <NI# mn <*VJ in n > 0 < 2 > u j a<: h-o h* >22 << !c--O O3 o > o r- ion o>'-rf-lo-como ** > m >0 <\J >j- o H O c N o N >f 'O > LL i/l I O2 t-- 2 < a < -J c 2 -- -J a a: O >cc rsj LL > < CD at > 2 LU o 3> o 2 -J H* o < 2 < ~ s0 -- 2 h- a f- 2 CO < O< > > H- <3 CSj O LU 2 < LU ac 3 > CC H* cc < ~ O h- 3 22 <3 <-0 Or OO 3O >0 mm m nj O o >0 k CO r*- (\J 681 681 2 lu --Q O QO Ou j 30 ee a- m * rsj <<\ *t O O o OO O O' 9^ O' O' CO -O vO <0 >0 r>-<- pirti rino pir>i m o O' O' o> tr a-< o*- <-i MAC GREGOR DEC 1972 DEPARTMENT LITHARGE -J 3 2 > LU o o CC c< 2I 2 H- Cw o _J -J 3 2 UJ Oo 22 < O' IO >m n --J O' j j 0 < a LU o PLANT PERIOD CY-RI 005920 M ATER IAL USAGE VARIANCE REPORT 9534811 887 9534812 77 u. uO o CX 2< < _J E-- C><C O3 < _1 H>* <-- 3 H* H- 2 O< 3 I1 CM CM *- CM mm >r > a m CM CM . c* c4 CM SC <3> u j <G m*- >22 V5 G Nir\'O^i/>ffi'Oir\-o^0'-ri o* ^m rvj ^ ^ * - o in sO ^tn <c ^ o o m O' CD in 30 O' 'O >0 -- in iT*l-OO>*fOn * 'O *4 >J* *~4 O' LU <S) o a: 2< < -J H- < Qo > 2 3> Z <1 H* 2 -- ^O 3< O 2 I CM CM O' m CM a: 3 > CX t-- a: < - 3 j~ m O' <M o <-- r-- in co ,m h o CO m 'O * *- ^ r- ^ * CM 322 CM CM 3 UoIO-33 CM CO <0 G rCM-OC O' u j cx oo 2 UJ o o _i UJ < aar b~ 2 UJ Z m3 ace m <-- Z Cl a: < uj uj 20. Gl Z UJ --a o ao UJ IS).Q 3 0oc a *> o cm o m o ,00000000 in inm HfttfSCOflOO'O'OO <4* 4 m m m 'pcvmmmmmmm n nm O' O' O' O' O O O' O O' O' O' oO o >u m< M oo oM zm zo o UJ o< 3 r~* o < r om ** mO oo UJ -- <o > in j' O' mom o Is- m r- r* * O --1 CO ITS >0 m M- in ion ion mo Oco o o ^'T *f 'f >r ^ mm m m m m iOn' ion iOn' <On iOn' mo o UJ m < 2 o CO a: < o rH z o3 >$ --* oo o < oo CY-RI 005921 497 558 120 e-- SC 3 0. JJ a: jj u z < 44 02 < > JJ < uO 3 J < -- a: c m 682 682 jj \f. U SC Z < < -J SC Cj j -- --i >- <> o < < *3 HH- Z o< < o fh G m * r\j o O' I'sO- < 3> sc UJ < -- a *- >zz << H* 3 o o CO 'O CM 20 0s O' 0s 00 G CM <4* m m CO o 4 i rGO-' 4* o CM cOn (NJ CO O' o o o 5* lAfl sf h -o <m 4* co *-< -O H lf\ ^ O 20 CO OJ cm m r*- o 3 fVJ nJ- ^ fnJ- n J- i cm I n X\ o G UJ (-0 sc z< < -1 X -- -1 o H- < o > z X> -J H- X <-- X 1H- z u< H- < 3 O z UJ SC 3 > a: h - SC < -- 3 h- 3 zz UH< D< 00 3 CM -4 4* CM O' ITS fO 00 O' CM > 4* ro O O' 4* CO I <--< v0 *4 o 'O * n0 20 44 mo CM c d >r *. GO -4 Uf\ G o XT >4- -O G tm > *. o <M O Z UJ ~o a co r- o o 44 CM m o m in n m n >O0 ao ^44 oo QU UJ1 1-00 in m <n <n xv m * >r ' 4' * v m m m in in in in 4- cri sjfTl if\ 3 O 0s a* 0s O' 0s O' O' O' O' a a oo oo o o oo 10 9535006 MAC GREGOR DEC 1972 DEPARTMENT BLENDS UJ UJ f-- t- 44 22 UJ OO CO 33 o M a cc X 44 c > ao -- o -- 2 2 4- o 3 3 - z o 44 44 o c X O O 'O CO X J J G 02 3 <<-- 0 SC O <-- o r- -j -j -- 44 44 (m <n c m XX -- ---- JJ 3 -J fO uj rz r3 44 * UJ O in UJ X C Pot r- x-- o -J _J 44 44 oo zz oo 44 H* H* << zz cc << oo PLANT PERIOD CARNATION O IL *0180302 CY-RI 005922 <,85- 195 164- 66 UJ GO o a: 2< < -J -- _J a: C <x m n *m -J H>- <-- OXf-2hO< - < XO cn ^0 rr\ ru m O' 4* a .*n <o%j c m CO U430 * rO 4" <X> a: h > u j <Q --H- >Z2 <h- <X GO O O P*- -* > r- a a oo <M CM -- o o co >o ^ oj m ^ vA N O N h ^ rn 4* ^ m O' m c4n* 4* - 4* 4* r^r*- sO >C u cc n CM "4 I-- 2< cm O' a a: < -J Is- I CM o X -- mJ a ac o LU *-- < X a> z UJ o a> 4* 4) z < -J H* jr < ~ CM CC\ a (M CM CM X H- a H Z _4 O' vO < O< > H* < X a UJ z C < LU GO X DC x > O' n*l CM n ma DC Ha < a CM <_ ^4 o CM nn O' O' O*0' a nO < X h- > -- xzz CM CM << O HG--O X 682 602 MAC GREGOR DEC 1 9 72 DEPARTMENT BLENDS Z uj ~Q a ao LU 1/1 a. o H > H* h- CM x <o c ll a z O' 22 c eo a UJ CM o zo * <M oo O' O' * 4- <r> rO in m O' O' oo -< W o oo * 4 Qo -- oo << ou -- aa o o -4 X xo CL a. m 00 GO CO c o -* X x po a. CL o * PsJ O O' c4O* n O' o -j .j LU o X -J X z ^4 o >o -J m 4^ --m m J o * m -4 <* c\j -o ^ oooooo n 'O a a a a n4o^ 4^ po c4n* c4o* c4n* c4n* n m in in in m O' O' O' O' O' O' oo *"* UJ UJ H* H* << aa << UJ UJ -- hGO G0 Xo << UJ UJ -J ^4 mJ -1 O < z zm a a sjo O ro z ZO * p^ o n 4- pino O' oo 4* CM (M % 5C a Of --1 <<O a a cm cn - 4UJ u j ro zZO m CNI GO z a X UJ a a a CM M* i-4 1 o fM : i >, PLANT PERIOD 1771650 CY-RI 005923 o 4,< ,S ()- 2 9 ,7 7 0 3,220 611- J_ 'J*i <2 <-J i-- a<: 32 > < <3 --- 3 2! .-- < <3 3 2C < >V H- JJ < -- --1 h- >22 << S) 3 I X I r xX m m Xo XX XX O' O' 'J* >r rg O X X rg rg O rg f--4 *. rg X r- OI rg >o0 u O' O x 2 < X<~ in ox < u< > J-- < 3 rg O' JJ z o < LL X 3 >X h- X < *-* 322 << C t- 3 sA 3 O' O' OX' XO' X OX rog ^ mo 6 Hi; 6B2 2~ Q O 3O L(-Lof o 3O QO. m rg rn rg rg m -4* o oo S\ S\ S\ sT *4* X fO fC| fC) m in m O' O' O' ro m ro rg nj rg MAC GREGOR DEL 19 72 DEPARTMENT BLENDS PLANT DEI! 1IIU m 2 X m i/> >- H- o o JO <-- C < o < o > > o O 3 X X o ~4 1-- h- rg < 3 mX 22 2 m in P-* n n 2 "3 U_ -J r- Xm n p-4 pr X-- m in rr _t 3 3 3 rg rg 5* rj 5* *> oO Oo <m n C ro *4 % rg .r. 1/5 <o n On m ro X >r rg *> vO < o p-- X 5t 2 135160 CY-RI 005924 72H 250 1 0 4 ,2 2 7 1,720 1,006 MA T tr K I A L USAGF VAKIANCfc Rl: PIIKT J. A, 2^ 2< <-- h- <> x < > MmJ - < 2> --. H- 2 O< -<2 O' C X * PM ITS X a PM c *T <x> j j a<s h~*- >2< 2< aC 11 I 0'(N3'C-<0>t^'OfvjOrNj*HH,"nofl'.*o rN*-O>t Na:XNCcOcsr^-44**rO,-'xx-Haj '4-*-Hfro<'>.o>}^'^ior\4n- 'J' --1 *4* *4" rc (^1 CsJ J- A 2o <a1s 2 --< -J--/ ao H- >< 2 I p0cs --< 2> --1 h- 2 2<--h12-2< ><2 2 > 2 >* (M 2> X H* a< 2 H- pXm 2 O 2 <> <22 vC A3 I PM rc -o Aa PM X o--< rc til! O2 -4 JO O'. rc 4* rc o X * 4 pc X nT ( H o PC O' PM PM X 2 -OJ X - Q O co UJ AO 2O as a. cs PM o >2 O' j j . a -* as 32 2 xi u O _J XJ < X2 2 . -- 2 JJ 2 H- 2 JS 2 l-- <-- 2 -- -y < 'JJ UJ -J 2 a. a. > H--* o 2 2 u. w 2 re PM -0 2 <O XX A PM PC >0 --< % PM * A 2 -- PM PC*fA'0>XO^PM*-*PM`-<P\frC.tf- oo AA o X o X OCOOOO^-^^OOOOOO XXCOXXXXXXO'O'OOOO <4* ^ 4* PC PC PC PC aa a a O' O' O' O' OO'O'O'O'O'O'O'O'O'O'O'O'O'O PC PC PM CM PC PC PM CM rc PC OJ PM m f\j <y> to 22 << XX 22 * "* -- << _l 2 aa %% 22 aa tO \r> tO tO 2 o 22 < < << X X XX 2 2 22 M < < << J 2 2 -J a. X x a. % % o C oo A LA iA -A to 2 < rr-. 2 < 2 X % o A 9535005 23 9535006 356 1 0 ,0 0 9 50# P L A IN BAGS *2135190 CY-RI 005925 1 ,473 5 ,6 7 1 665- U. A --3 <ZZ < -J t-- <>X c3 < > 3 h- < *- h- 2 3< 1 sf A'T rr\ O' m k <M a c m z z z . I A A; _ I M O A -M x < -IJ 3X< H~>- >2Z << sO nO mm tA A * >r vf N ^ '-I --' <M O rO _4 o amm O' A * 4k X A >0 c r- m m CM X o CM if* >-A *-- X z X LL X u_ 3 z < V < > u. 3 < A 3 -- < -- X XM >0 uj ^ 3X 2< <3 2 -- --J X3 H* < C > z I X fT. | 3 O O ^4 CM A 3> -J h- X <-- 3 H- 1- 2 O< - <3 \3 2 3 cm o >r Is- c o A X X A O' CM X X2> X - X <-- 2 H2 22 3 h<- 3< A3 o o pc, .*n AA --C --4 | J- m O !*"" x -o o x ^ r- c N * . O' ro c m -- c m o A > J' X .M C r- 3 O' UJ A *- X 23 2 UJ 3 o 3 jj < X2 2 -- JJ z H- --5 X 2 f-- < --1 2 XX< UJ UJ 3 2XX 2 uj --a a ao w' x r- r- x c m X o oo ooo o A AO XXo A >r >4- a -f'fin >* UJ ro rO s CO PT| (A fO AQ 2O A AA AA A A O' O' O' O' O' O' O' X a. m m m m *-n m C O O CM CM CM CM M c m i"H i--4 --4 >e ro AA O' 22 OO a H* l-- XX o A << < >A 3 oo H* 3 < O 3 " < C X o < A O 2 2 O 3 Xo X 3 CM o 3 O X 2 CM Z c m < CM 3 3 X 2 2 X A UJ A X X A < < X 2 >r m UJ C<1 m -- h- r- 3 2 O' X >3* k-4 a O --' 2 3 3fe CM 3 rM tM rsj .M CA A O' Q U < o X3 2X X sT _J rn pn A O' UJ 1-- < X < UJ HA 2 3 *-- 3 3 < 3 180 12- 9534508 9534801 9534802 CY-RI 005926 1 0 ,4 3 0 1,500 214- 10,430 8,100 3 /3 o < > < v*. 2 -j < *-* X .n : H- -C 2< <--` t- <>2: 23 < > <t -- o^ <3 3 a: <2> X f-- UJ < -- r~ V22 << on 2 PN n p n cc >X p n O' (NJ -- 1 P- O'* 'T r- 'X PN >X X *-4 0*. r- (\; r* (NJ PvJ > X Pj <* 4 in X l -J- n >X 0 3 O r(NJ 0 - * PN p n >0 *44 p j m l r xvT- Ux* m in n *X (\J p- 0 3 4 3 -x <\J > > O' (Nl p n ^4 (M ,*. n Lu ^ -2 < < -J ^o r- < O > > o-- 2< H- < 3 I <Xn j m 0 3 m rpn r>-r >0 UJ X3> X HX < <-- 2 h- 322 << O' .*0 'X * (N, pn s 30 3c ^4 'J* PN rsj x PN ,NJ O' 4*4 3 m (NJ 3 * *X --< ^x n 4*4 u0 3 I r11 UN O' >0 n p- u n oo mo ,o4- 33 p n sj- 4-4 n 0 (NJ 4-4 p n 44< n 3 * ^ ;NJ 4-4 rn XX fvj 3 3 O' u j si ~+ x 33 uj O 3 --I U. < 322 2 H 3 a2^ xx < UJ UJ --I 2 a. Cl 2 UJ --3 3 0u UJ (/> O 3a X X pn O 3 "4 (NJ 4*4 pn O x 0 UN O 3 0 r3 X XXO 0O 0 O 'X 'X 'X UN UN UN UN UN PN m PN PN pn pn PN m in in n UN n in in UN O' O' O' O' O' O' 0* O' 0O 44 4"4 4*4 (NJ 3O 3O n UN pn PN UN n O' O' O0 44 UN 3 X 3OO UN n UN *x *x >X pa PN PN UN UN in O' O' O' 0 030 4--4 444 ^>4 4*4 LO UJ UJ u. UJ 2 -- -- UN O r4 ^X h" H- XX % << O0 XX >> UJ UJ << Xx n UN UN -- -- UJ UJ 22 ^4 4-4 Q 2 1-- H- << W: 5fc 2 C > n tn << H- OO 2 2 2-1 --J 2 UN *-4 *" (Nl < < < 4H (NJ 2 3 3 O _j -J O -j -J -J X 3 x-o C 4-1 O < < PN O in 0 UN 2 O O 3 X X X >-- h- h~ H* >X - >x 2 _J .J >X e- (4 2 2 2 PN C PN 2 < < PN X X UN O O U O UN O n O O O' X X O' 1/) O' t/> O' * y- * -*< 10 10 9534507 SCOT LAD # 5 0 SCUT LAD # 5 0 $9534503 CY-RI 005927 Z< <3 JL -- 3 H <a: O3 > < <3 >---- 3 H3- Z< >- < 3 I ,-r, LOA' I XI frcn<T CNJ <3> X 1-- JJ < MM > 2Z << I-- 3 si oo oo O' O' 4- 4- o >0 o O a m>4 p a o X M"4 O' O' O' A lA r- Nj* CNJ p a LTi m X O' r- r- o mH x O' m 'j* m mM o 4* CM oo >4*r <<* <<h? 3 <Si 3 a: z< _ <3 2. a: 3 X f- < 3 > 2 <-- X < 3< G> t- < 3 X 3> X <X i---- 2 H- 3 Z2 << 3 oO 33 x."A ^-* O<' r-4 X X\ O' LA r\j f'J' X m 4m* X xx m>r 682 MAC GREGOR DEC 1972 DEPARTMENT liLKNDS UJ 3o AJ m < UA X> o o O O O O O ^ -4 AJ mM 3 r- X X XX X XXX X 3 m 4* >r 4" 4- 4* 4- nJ* 4* rA rA pa PA PA m PA fA 4PA Q LA X X LA LA X LA lA LA X C O' O' O' O' O' O' O' O' O' O' X Cl O O o O o o o O o O m4 H m4 m>4 rM *"4 #-4 M m4 oo iH M4 t-- h- on Si Si << XX << rA O' o--4 o M4 o oo mM m PA UJ 3 X XX X XX h- H- % % mC Mt % o J0 S> x> o3 3 MM o mM o mH 3 MM o f--< 3 MM o *4 mo-4 O M) 3 mm 33 MM MM < < 3 XX 3X3 X XX3 o3 3 >< 3 u. 33 C < % 3 . 3 3fc % 3 C << < 32 << h- -- 3 4* 3 3 --4 3 LA o < < 3 3 < 3 x < 0 < 3 < 3 33 X 3 3 2Z 2 3 XO 3 lA H- 4* 3 pa 3A JA O' MM </) MM </) r3- <1 --X < X MM r4c-. X 2 O' > XO 3J-- X 4- C 3 f;TAi u0 O' 3 3 X 3X 3 33X O t-- 3 1-- 3 3 H 3 H- 3 3 -- O 1-- 3 t-- 3 h- 3 3 h- C X PA 3 i/J 3JO 3'wO 3 3wn 3 X 3 Si 3uO 3LA X O' *> XXO 3 *-- 3 H* X >r 3 3 rA 3oO 3 X, X O' Jp PLANT PERIOD SCOTCH LA D D IE # 9 0 8 CY-RI 005928 u. a Z< < - h- < 3 > < ><-- 3 A on i C'T O' A*r Oo C<M A o' 3 *T O' <3> a: (-- LL < <-- f-- >- z z << H- _u A3 O M cc m rs#j <M >r >? VO m --4 >r a* 4 o Xa c m --* OJ on * >c >1- 3 O' *--< o ,M nJ- O' o O' X 4* o CM VO O' X lO m <4* X > OM O' O' p- m X '*i*4 rn O' #-4 O' X A * c m CM 1 4 8 ,8 6 9 59,081 6 9 ,4 9 5 M ATERIAL USA(iF VAIUANCI: KF.ROkT 3 ,2 3 3 - 1 ,5 0 9 1 6 ,1 5 0 9534808 9534901 9534902 LU >X M .M a A X H- on m on on >X < p-- r- o o 3 h*" > . CM 3z < <1 o *o-4 ,v > X o3 C -0 3 x p4* rn 3 X >4OJ ^ -- >4* , *4 3 M m OJ O' X > m A O' r-- X o X CM Q p- O O' UJ A ,--4 X 3w z LU 3 o --I UJ < X3 z hz LU z J-- 3 X3 < --* XV< LU LU 3X Z-- L3U O ou LU to O 3 XO a. , A O3 noC o VA on otAn LA LA O' O' fA >4- r- OO o o O3 lmA mLA ml A LA LA A O' O' O' o oo3 ^4 3 A XX 3o O' O' % X XXX i--< O' O' O' O' %%% X X O' b UJ UJ LU LU UJ UJ M UJ 3 3c 3c33 3J 3 3 3 a > < <1 <<<< < h- --I _J X XXX -j --u CM A 3 I X 3 X X XX3 XO w Oo 3 o oouo OO Z f-- H* A p- -- H- A H- A z c c on c 3 3 on 3m 3 ooA o o 3 U A OA O l O LA A A A A O' A O' *'< if o --1 3 X X O' 3 < ~J >0 Xo L0 O H- A 3 on oA A O' o LA m>r CM O A >mr m O A 4- on 4 A on Oo' A A>r jN r^. X 'm4- LA A A A A A O' O' O' O' O' O' 3 N X 3 UJ o X < X H- J CY-RI 005929 JU -O 5< < --i !-- <> 3 < a > < 5a 3 ft); 3 <3-\ on. \ j'> Of(J- no\ > cc X cm 2 < 3> ^ h- j j < -- 2H- ><22< h- 3 jo 3 o mm n* m n ^ ^ rg . mIs- ----4 cf-oc <m * r*- JJ co O 3 2< V3,, rfl- * < -J X -- -J Ti SL 2 a: a - >< -Nf 1 z u 3> -l i-- PA < s <3 H--- < U< > H- < 2 < JJ JO 3 ^ a > >r o o j c o< *h-** f m<\i *a->t ah * 3 <2 <2 ^ S^O3 O f- 3 jo 3 O' 6b2 6U2 MAC GREGOR DEC 1972 IJI: PARTMENT bLENOS 2-- UaJ a oa Ui/1J O 33 a: a. -- CM o in in m cn in m O' O' > 30 O' 2 <0 2m O' -j o 2 UJ 2 hac- < a. UJ 3 PLANT PERIOD CY-RI 005930 AMERICAN CYANAMID COMPANY CnxCAGO, ILLINOIS PRODUCTION & COST MONTHLY ANALYSIS OF MISCELLANEOUS CHARGES Contributions, Subscriptions, Etc Denaurrage Educational Assistance Hydrant Charge Military Severance Others Employee Activity Postage Sales Tax Scrap Sales Stationery Travel and Living Relocation Expense Lie & Fees Blood Samples lysJUkJL AtiC" MONTH ENDED .19 2? / os>. 9L -C f 3 TOTAL /OO?* YEAR TO DATE sr/. 1L. J1C /jC> MS. /ai- 924. ?4zo. 14o o4o- 4_________ CY-RI 005931 >q $ W > M < *-Oc<dCo *a3; eo Ki - > 4 3! & a3 to ^soi10oot-o*0oon co r- o 3OONo v>o $5 'o CO ^1 g o* c 2O^o 8 tCI 1 >0 Nt Y CoO' "O L3 o 5 Un c ncOS Oq '> n col ss to >1 > K <> N INVENTORY ACTIVITY \ U ^i C< C C .n 3 c n : 'nV.. i ^ 1 !M ----fc2cj* *UnOO3 li *od co to *-1 OO *633 OO M fftt. OO >1 Ul ^11 K n Oo >,) 4C 9? Oo " <o v3 Oo ^3 n? ft o > fp ft o K $ u Oo NS VJ N r<n0 SI s X t* > oo 4-> o JJ O o cc r> +3 MV 3 M) f* 3 2 fi 0 --1 P o a a, *3 V\o ! > fH o fO fV 4 0 t* < o p f- 3 o E-* 4> d o a u 4-> W & 3 63 n s c Ef-it aSh s> t4 o a ,vuf 3 -P sc o63 po o. CO t/i O3 > <3 d ,c M CO & 3 CO M tCo V CY-RI 005932 ._ TmnarroHv a Km t t c a c t d a t a AMERICAN CYANAMIP CO. ORGANIC CHEMICALS BIVISION A-^ r\ PIANT .1970-........................... ----------- `' fo im M$S<* B u ll f orm GSS6 G trcn Manufactured Materials - Group B u From Cyanamid Plants 1: n u Total r. Processed & Finished Mfg'd Mat'ls-Group C Manufactured Finished i i Purch. for Resale Semi-Finished Toll Work By-Products Work in Process 1 !. i^ i, l| Total 1 : ii i : i ! " ! 5 ;s. _ Total Plant Inventory ! n. // . Si. j?r JOti "~2 j? 75 /o _2i m. CY-RI 005933 4d-> e > *2 (4 4-> 0d *p 3 2 iH 0d > s CO W C3 *o c 0 <^H1 V vr\ Nj s M 0 0* 1 *> 0 N* 0 0 ^-0 *>. V. 5 Q S<n* <> 00 0 u & U -s 0 \ x -'-v $1 i.</15 N >*Vw) Ch ica gf oj i. Iillin o is P laf nt --4 WH oe* 6 ' >Z +UOW co OJH-i OeO .Jdfi ni S. N 1 0^ X . _> 19 UO>cwH 42-3 diO* oo. j cC 2-4i C Co IS.) -- i IU 2s i dc +o* !j 2*-t*<&4 0 0 c d H V9 c s 0 0 rt 3w u d 08 > H u0 40-3 CJ H 0550 <2 oi >3 c3 "t 'v > Oo d 0* ID r-t II 3 c\ c\ O O` o iilu o| 3O 8Od CY-RI 005934