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^ DEPARTMENTAL EXPENSE REPORT JR --s : c oOO 0623 METALS CaLSORIA ASBESTOS SALES EMPLOTEcDATA MAY __________________ 1979 xarx*c.- NONEXE.W'T EXEMPT TOTAl . 1j 5j 7I E C DESCRIPTION CURRENT MONTH i-osr v03i EMPLOYEE SALARIES 16957 291 . 004' overtime 62 62 EMPLOYEE PLANS EXPENSE___ ______ 3434________ 1C1___ 09. EMPLOYEE PAYRL TAXES-GcNL 1080 247 salaries l related 21533 7J1 : i3i PRINTS,STAT t OFF SUPPLS ' 83- 14? H tALTntSAFETY--ECUIP h SO? 83- 181 T iLSPMf*--LO/WATTS--OOTSD JC 353 23W- jSCs SALES PROCESS 4 PrfMTN-GCM 138 273- *65 SAMPLE DISPLYS.DEliO SJPPL________ 23 427-- ; 3c>o OtVELUPHcNT SAMPLES 367 367 1 366 TECH SVCS TO CUSTOMER 26 26 R12 ALTD OPER-CO OWNED AUTO 156 73 '*131 AUTO OPER-EMP CWN/LSO/RnI 333 73- *14 CONFERENCES 4 CONVENTIONS 327 5ie- *15 5 0SINESS MEALS _______ 579 i_______ 171- 413 TRAVEL DOMESTIC 2934 1399-r *19 TRAVEL FOREIGN 416-- LiaSL-aJTOS 537 46- - -*5I employee training 166i! OTHER PRIME EXPcNSE '* 1 171 17? 1 532 530 TOTAL PRIME EXPENSE_____ , SnAHED XP-TtL-LD/*ATS/PL snared exp tel local TRSFO CST RENT SPACE M1SC. TRANSFERS In PLANT-NIAGARA FALLS 5328 . 27361 1JA0 662 766 3583 3417- 2716777; loo; ! X o -J TEAlMODATt -v, i 6 7 7'. | BUOGfT 82599 62 16792_ 6305 731- 62 NB 1 127 2140 51 i 2w0vCw *1 Ns 4-JuCC _4JL IDvvv a} 1-15758... _______ 1599 1 ____ 25J20flL--Jt2 ;!| 1*9 266-r 64- ices 1* 25<1 _________165-1 39--_______ l;.cc 2t 1787 1128- 38-- 7mC2 25 3*1- 242l-llc- 5 SCO 1400 _______ 11 CO- 44-_______ 7? 1736 1736 N3 N^ 26 26 NB 598 133 4* ____ ___ LCCD___57 2940 3271 860 41 894- 21- 5CCw 5e id; 00 32 4308 22293 558 14 633 2 9CC0 4i 52000 4i i 2086-100- 5CC0 2725 190- 6- 7GOO 83>-ltC-i 200> i ii 41147 _______ 5078- liijce _3x. ___ ;___343 D-i___21469G5 361CC0 u: 5335 16 23 3248 17938 2470 158 9 82- 2- 1 23 70C0 73 *os:; 45. 43C1S 4J ; i ! i * 1 ! i TOTAL SHARED EXPENSE TOTAL GROSS EXPENSE NET EXPENSE ' 6371 33732 1206 ! 1 i 1510-j 28394 175299 i l 33732 ; 1510' 175299 i | !:!.;' iii ! ; i i :: ______________________________________!____________ 1______________ !________ : : :! i !! : i 2569 911911- i i 1 9 i 62COO 45 423C0S) 41 42300J 41 1; : : i PLAINTIFFS EXHIBIT UC-1327 DEPARTMENTAL EXPENSE REPORT j' ' : EC : oj 600 C62t METALS CAlitOR 1A AS8ESTUS H<TG SV RAY HOS-EXEMXT > | EXEMPT _ j TOTAL DESCRIPTION j" IMPiX' til ;a:a 2 I 3 C JRSSNT MCNTM -r. -`I::* 7 2 4 j I 7, 70 DATE 2 3 5 1979 ANSI, S'vOrs: . ..3, EMPLOYEE SALARIES j 06C! EMPLOYEE PLANS EXPENSE \ J91' ? MPLCJYt E PAYRL TAXES-GENL 4733 : 956 ! : 3*3 U33294113- 246C6 5703 2412 o224- 2-- 7-CCC 547-- a- 15.iuO 332 15 ______ 6Cl___4c. SALARIES & RELA7E0 1 }' 121 PRINTS,stat g OFF SUPPLS 1 191; TcLcPhN-LO/MATTS-OJISO UC 257' PR3CUCT OEVfcLOPMT SERVICE 363 TeCh SVCS TO CUSTOMER 4lj AlTO GPER-EMP OWN/LSD/RnT 414 CONFERENCES C CONVENTIONS ** 15` BUSINESS MEALS I -Id' TRAVEL DOMESTIC : *17' TRAVEL FOREIGN *>2 EMPLOYEE TRAINING i 5992 j 1 122 : 1 2193 ; 71 i ` 45 i 1336 ' 7261 1340- 8339 3J3J3C`7-- 71 8 J-- 36-- 336 726-- 83-- 32721 53 163 38 04 8201 71 84 3461 50 6439- 16- 3624 87252- 6 -- 12861- 774299- 34- 71 Nt 415--IOC-- 329- 791549- 3 365- 87- 94*CD 34 ice-: 3 s 1C J 1 SCO 100 J 12 .`OU 1C CO 16 w 27 *w 2a \- 5 ! OTri:.R PRIME EXPENSE I 3041 ! .I I '! L*__ I___ TCTaL PRIME JLtKS_______i____ 9113.3L: :! i 171, irAASJ EAP-TEl-LO/RATS/PL ! 90 ' 172' SrARED EXP TEL LOCAL_______ |______ 3i_! RISC. transfers in ' 5oti ?LanT-IAGAaa FALLS 5417 j A2Ji7-_ 6ii47-- 243-- 90 1 466 00 1247 lld2 27C85 I 416- 2566-- 5-- 51 ! 13 1 . CO 4 >c? 31 3 OC- *. 6 5 l 00 4 i * total SrtAR0 EXPENSE 5**7 i 152- 1>_________________________ |t_i _________I__________ 1CT*L GROSS EXPENSE j ! I 14380' :! 6199- ! j NcT EXPENSE 1 148 SC j 61991 >i i( ii1 ii! '! i 1 1 i 1 i 29514 78114 73114 ! i 431- 1i* ; 27281-j 25- jj 27281- 25:1 . ;i : - i: hi 1 !; 72COC 4,` 25iCCO 2 253CC0 3- : M ! ::' i J- r DEPARTMENTAL EXF5NSS RS?C" 60 600 0626 METALS CALSDRIA AS3EST0S MATS SV APRIL l7f ! ; S C i; NON-EXEMPT ' EXEMPT TOTAL >' OESCRiPTfON . 303 employee salaries 36j, E RPLOYEE PLANS EXPENSE ?9,, employee payrl taxes--s?\l SALARIES t AELATED :i i 131. PRINT'S,STAT < OFF SUPPLS: ! 181 TELEP.iv-LO/* ATTi--uUTSD UC 357 PRODUCT DEVELOPNI SERVICE 361 TcCH SVCS TJ CUSTOMER 616 CONFERENCES C CONVENTIONS *15'BUSINESS mEALS :613:TRAVEL DOMESTIC I 6 1.Pi TRAVEL rORcXOH 6V2! EMPLOYEE TRAINING j other prime expense EMPLOvi ' -- TA 2 1 1j 3 C."55ST VKSTH --T-* 6733 916 353 1633- 33663- 2i 2 A, ii ? 'C 5 47 2 5 \ :z:'' 19873 6767 2159 *791- 19253- 5*65 2o 6.32 1935- 26729 6599- 16- io: 1752 12 823 8 373_J3337983371177- 83- 53 61 330* 6538 *1 2115 726 50 279- 8*291- 879328- 713992- 39- 332--1 m W-- 291- 371885- *7726 N3 232- 36- 2567 6751- 12638 16156- 55- 3UCG7 7*5.loco; V 4.0 Jl *2 28 lw* 15 50 6-J00-- r 350C0 6 V i.c: 1 %j ______ .7 NS i 16 , ! TOTAL PRIME EXPENSE ! i 171: shared EXP-TEL-LD/WATS/PL 172; ShAREO EXP TEL LOCAL MISC. TRANSFERS TN 3 3;; PLANT--'tIAGARA FALLS * TOTAL SHARED EXPENSE 8569 I 665 5617 5 882 6531- 132 25 5-- 1 117- 39567 1157 862 216o3 23667 20753- 3*173- 13153- 15- 6 329- i- l,ulwC J 21 Aw C.3 td -iC *9 ** 720. J 32 * ^t ' ***i TOTAL gross expense NET EXPENSE 16631 ! 16631 66*3- c>323* 6669-- 63236 21.82- 25- 253-uJ 21382- 25- 253iQ- _2i DEPARTMENTAL EXPENSE P.EPOST MAY 1 6 '*'* 1"., . e>0 630 0623 METALS CALEORIA ASS ESTOS SALES APRIL l-7> ____________________________________ ri tMf'.'jr SE3AIA i NGN.EXEMPT IX6M*T > TOTAL 4 1 6 7 1| 67 I 1 4 ** o 7 E C DESCRIPTION C'J'xSN' MONTH a " * YcaH to oats BUOSeT 303 EMPLOYEE SALARIES 060 EMPLOYEE PLANS EXPENSE 390 EMPLOYEE PAYRL TAXES--iiENL 1623 3215 1089 4311336 65642 13358 5225 1022" 126 1393 $6 2 >J -*i*v w J ivO;: 32 >3 s? SALARIES c related 23927 95 84225 597 1 25a:o 33 131 PRINTS.STAT t OFF SJPPLS 142 HEAlTHCSAF ETY--EUUIP C SUP 101 TtLEPHN--LO/WATTS--OUTSo UC 350 SALES PROCESS i PRmTN--GEN 365 SAMPLE QISPLYS.DEMO SUPPL 366!DEVELOPMENT SAMPLES 412 auto upcr-co owned auto 4131 AUTO OPR-=MP CJMN/LSD/RNT -.14 conferences c conventions 415 Business meals 418 Travel oomestic 419 travel foreign 46C LEASE-AUTOS 492 EMPLOYEE TRAINING ' OTHER PRIME EXPENSE 250 427 1337 263 137 527 253 1031 5663 54 5 10449 TOTAL PRIME EXPENSE 31376 37167 156-- 4163 37 26 5 54 111 580281 133: 16-- 33166- 1204 1299 149 133" 56- 253 32-- 24- 1434 _______69d-- 13^ 479- 2143-126- 1327 1369 673- 331369 N3 442 110 33 2602 933 56 . 2944 3729 , 19364 388- 11729 24 > 2032 11 i 1 C>6*--1 -- 2138 144- 6- 1 664*1OC-- i< 35319 lo6X- 4- |i 119544 76n-- ICO: IOC., 7000 50Cj oCwj i:c. iocco 9000 5if w 50 00 DC C O 14 > 22 >a S2 2/ 41 37 31 11100; 31 OblOCw 171 SHARED SXP-TiL--LO/vATi/PL 1 172,SHARED ExP TcL LOCAL !532iTRSFO CST KENT SPACE Htfl* . T2 UC3 Tlu 530 plant--niagar a falls 9 total shared expense 10-.2 85 771 3583 5481 459 >48105 316 4025 _____ lo9J 1 72 ______ 7000-- i7. 1161 , 171- 12- -njuj 29 2432 182- 6- 6300 31 14355 22023 23 1363 ! 6 ij<vdu e223: 33 MC ** TOTAL GROSS EXPENSE 36857 : I 1615 1-.1567 599 - 42iO(Jj ** NET EXPENSE : 36857 ! 1615 1 14156T ;; 599 || I1 ! :: !:: | 11 :j I : , A230C0 33 . 1j i I l !: : n : n il DEPARTMENTAL 5XFSN35 SS?C3' APR i 7 jy.'s 6v *623 McTALS CALEORIA ASBEiTCS SALES I EC jv?'.3Yje ;*;j NON-EXEMPT EXEMPT TOT AT ` U` 1j 6| 7j OESCEIPTION CUEEENT UCNiH |--------------------------------------- TT~ l 6 7 march 1979 ____ LuHl,_________ T"|a?R 17 '5?5 6 T 1 . >ITSlg ______ I annual 3UOC-E7 : -03* EMPLOYEE SALARIES ; -aC! EMPLOYEE PLANS EXPENSE ! C9C: EMPLOYES PAYRL TAXES-GENL 16423 3432 1231 24399 4*8 49019 13143 4136 979- 114* 1 ' 1637 65 d.O'lb*::c1...C 2 * 25 6i J ! SALARIES s related :i , 13l| PRInTG* STAT S OFF SUPPLS : ; 1*2' HEALTHCSAFETY-E3UIP c s:jp 1(31; rcLtPHN-LD/WATTS-raurSO UC 35i SALES PROCESS PRMTN-GEN 365 SAMPLE CISPLYS.DcHO SUPPL 3fco; DEVELOPMENT SAMPLES 412' AUTO OPER-CO OWNED AUTO , *13; AUTO OPER-EMP OWN/LSD/RNt *1* CONFERENCES S CONVENTIONS *15 dUSINESS MEALS : 413: TRAVEL DOMESTIC . 1 *1V TRAVEL FOREIGN ^60 LcAloE--AUTOS 492 EMPLOYEE TRAINING ! i 1 21136 71 401 6 5*6 1-4 1146 1151 7*7 47*6 545 3 Cm 1363182*!o-- *9*546 21 T3C 315 3" *15 416- 33Iso* 63296 103 1007 47920 11C6 335 2075 2691 2693 13701 16*3 302 1 ! 1*6- 58-- 249- 1C.74 2-- 421721- 1381*3 6- 9o-- 110-6 \s8 56 22 327 60 192 7 4*2 ; 19 | 702 5 ; 1246- ICC-- 106- 6498- ICO- 25OCC0 25 lc&y 1 .'.Gw 7 - 2.Z 5CC0 6CCI luoc 51.L 11- *_> p -1 900b 52*03 5CC-. 7 2CCC 29 26 23 OTHER PRIME EXPENSE * TOTAL *XIe X?iH$6 i 171 SHARED EXP-TEL-LD/WATS/Pl! 172 SHARED EXP TEL LOCAL 532 TRSrO C5T RENT SPACE Misc. TRANSFERS in 560 PLANT-nIaGARA FALLS ; j * I TOTAL SHAREO EXPENSE - ft* TOTAL GROSS EXPENSE ft* NET EXPENSE 9464 219 1 306-0 523 966 239 638 333 94- 2ti-- 35d3 : 5*26261 , -i 36026 764 |! j 1 36026 1 1i !1 H 784 :: | 243 70 236=- 1 ui::l 22 63168 296 3 1076 1711 2063- 2- i 1234 73 77 7, 2d 7- 1*- 10772 lo5421047 23 | 1! 61 561COO 2* 7.c; 4CCb 6,,0C 42 2o 21 43C0C Z- 62.GO 25 1C4710 ;i 101611 i104710 1016- : p--- i:: } 423CCC 2* 423CC0 24 ;; i 1 ii DEPARTMENTAL EXPENSE REPORT 4k ^ 6C 600 Co24 METALS CALECRIA ASBESTOS MXTG SV MARCH 19 79 T r : SV.PLC.'' EE DATA 1 ; SC ; NCN-EXSMPT S.<VT tota; > DESCRIPTION 2; 1| 3i OwJSEN* MONTH 2 2 4 ye.,3 TO DATE 2 3 5 i aucws; =03! EMPLOYES SALARIES OeC' EMPLOYEE PLANS EXPENSE . 09J'- EMPLOYEE PAYRL TAXES-GENL 4663 974 467 15C327 o- 71 1514= 3331 1756 335 8- 1381 i 2 508 : 40 74=50 15CCC 5 = 03 2. 25 M SALARIES . RELATED 121 P KINTG* STAT & OFF SUPPLS 1 131! TELEPrtN--LU/HATTS--OUTSD UC , 357' PROOUCT DEVELOPMT SERVICE ' 363 TECH SVCS TO CUSTOMER It CONFERENCES c CONVENTIONS 415 BUSINESS meals 413 TRAVEL DOMESTIC 419' TRAVEL FOREIGN 492' EMPLOYEE TRAINING 1 OTHER PRIME EXPENSE 6124 53 553 29 766 726 2132 1703- 3 C-- 8 3- 33331942- 8 3- 54234- 72 6 83-- 3116- 2 3727 53 31 3834 43C6 29 1292 726 50 13291 2769- 11- 196- 73216- 87- 6195- 6 1-- 3194- 42- 249--10=-- 22 33- 1703- 56726 N3 199- 79- 11453- 5 2r 94C0C 1=50 lrco 43CD0 33CC0 10CG 1.0.1 12 ( DC l.'CO 22 5 3 9 14 *. 1. Nr 87C0C n <1 total prime expense 8256 6324-- 31 Jie 14222" 31- 18 1 .'0= 17 171 ShAREO exp-tel-ld/mats/pl 172 shared exp tel local MI3C. TRANSFERS IN 530 PLANT-NIAGARA falls * total SHARED expense 352 163 5417 5962 49 87- 1 37- 692 842 1 16251 17755 307- 3=4 92: 12 : 31 212- 1- 4C0C 17 3000 26 65 = 0: 25 72 CCD 24 total gross expense 14218 6561 -- 48 8 C 3 14434- 1 252,,C= 19 *-m+' net expense 14213 1 6861- 4d3C3 i 14434- zz- 253CC0 13 i ij i DEPARTMENTAL EXPENSE REPORT to 600 0623 METALS CALEDRIA ASBESTOS SALES FEBRUARY 1979 NON-EXEMPT EXEMPT TOTAL i/C DEMOTION >03 EMPLOYEE SAURIES >60 EMPLOYEE PLANS EXPENSE >90 EMPLOYEE PAYRL TAXES-GENl SALARIES RELATED 131 PRINTS*STAT OFF SUPPLS 162 HEALTHSAFETY-QUIP SUP :8l TELEPW--LD/WATTS--OUTSD UC >50 sales process pkmtn-gen >65 SAMPLE DISPLYStDEMO SUPPL >66 DEVELOPMENT SAMPLES Ell AUTO OPER-CO OWNED AUTO >13 AUTO OPER-EMP OWN/LSD/RNT >16 CONFERENCES CONVENTIONS TTUS'INESS MEAL'S travel domestic TRAVEL FOREIGN >60 LtAit-AUFOS >92 EMPLOYEE TRAINING HA HHGO<b OTHER PRIME EXPENSE EMPLOYEE DATA moor TT 66 77 CURRENT MONTH ACTUAL OVtwt oUoNOeCrR !> YEAR TO OATS ACTUAL ownmuoNoOrit 0>. 16423 3334 1377 243- 1 544 32 596 6 711 2 855 [736- 2- 114859 71 2l!l34 1 7 371 116 4 91 517 1540 |914 3 564 577 302 7683212300496- 8 101 707 164 769416- 6166- 42 162 33 606 479- 14 560 1201 |929 11540 ~i:951 8953 1 1 098 498 1 0.33- 80066- 100p60- 481)311- 157986- 98560 NB 35 21 97 11 126- 7-i 451 30 287 3 B32- 1006e- 5332- 100- 7 70F 1544- 15.406 3 084- 16- ANNUACT IUDGET **3 200000 1 40000 1 loiooc 11 250000 '1 1 100c I 1000 1 7000 5000 6000 Is It 2s 16 e IOOO 5j000 IOOOO 9000 52)000 5000 7000 2000 21 is 15 21 17 IS llljOOO 12 C ToTal PRIME EXPENSE 171 SHARED EXP-TEL-LD/WATS/PL .72 shared exp tel local >32 TRSFD CST RENT SPACE MISC. TRANSFERS IN >TR5r PUNT-NIAGARA FALLS K TOTAL SHARED EXPENSE k* TOTAL GROSS EXPENSE 28 835 954 395 B07 3606 5,762 3^97 1 242- 371 62 141 23 597 645- 57568 1 2017 P37 1.073 7 189 11 116 68 684 2 586- 4- 351 72 171 25 259- 19- 23 786 7 361000 1. 7lc-0C 4000 8000 1 43 000 li 2i 2( 12 It 62 DOC 17 1 300- 2- 423 DOO It *** NET EXPENSE 34 597 645- 68 684 1 800- 2- 423 DOU It DEPARTMENTAL EXPENSE REPORT "SO 600 0626 METALS CALEDRIA ASBESTOS MKTG SV FEBRUARY 1979 NON.EXIMFT ^ EXEMPT - TOTAL EMPLOYEE DATA user T" 2 12 34 l/C DESCatPDON >03 EW>L0YEE SALARIES >60 EW>L0YEE PLANS EXPENSE >90 EW>L0YEE PAYRL TAXES-GENL SALARIES RELATED L31 PRINTGtSTAT OFF SUPPLS 181 TELEPt-N--LD/WATTS--OUTSD UC >57 PRODUCT DEVELOPHT SERVICE >68 TECH SVCS TO CUSTOMER >16 CONFERENCES CONVENTIONS >15 BUSINESS HEALS >18 Travel domestic >92 EMPLOYEE TRAINING OTHER PRIME EXPENSE ACTLAl 1330 ?67 628 2705 j 1 752 65 1797 UOuGmCoTci - 6836j303- r 12 J 5127- :1 | 83! 83- 33337688383|955| 831 5651- C TOTAL PRIME EXPENSE i.71 SHAREO EXP--TEL--LD/WATS/Pl '.12 "SHARED EXP'TEL LOCAL MISC. TRANSFERS IN ;bo PLANT-NIAGARA FALLS c TOTAL SHARED EXPENSE 6502 1 95 10578!z38-- T" 1 91 5617 1' 5853 b1 166- =* TOTAL GROSS EXPENSE 1 10355 11 10726- ACTUM 10677 2:857 11269 OVf*UCGIT 0 %UM 1855- 15357 16 637 52 16603 1 061- 6- 1 ! > 31 806 | 3 768 | 526 1 i 50 166-- 100135- 812862- 62- 1252- 25Jl66-- 1001166- 100- 1676- 73JL16-- 69- ii 8 159 1 1 22762 !L j 679 6337- 63- 7398- 26B56-- 531179 35 I 10836 1 11823 ____ 2 175- 1- 36 585 7 573- 17- NET EXPENSE 10 355 10726- 36 585 7 573- 17- tUDGfT *.: 76000 15000 5000 16 lv 25 l1 96000 11 ! liooo 1 1000 ! 60boo 30C00 1000 ltooo 12000 1^00 15 3 __ c 12 6 5 87D00 9 181000 6It) 00 3 000 12 7 22 65 POO 16 72 >00 16 253 POO 13 253 300 13 9 'IS DEPARTMENTAL EXPENSE REPOST V" 60 60 0 0623 MlTALS CALEDRIA AS BESTOS SALES FEB 2 2 1979 JANUARY 1979 NON.gXSMPT EXEMPT TOTM EC* oeSCRIPTION 0031 EMPLOYEE SALARIES 060 EMPLOYEE PLANS EXPENSE 090 EMPLOYEE PAYRL TAXES-GENL SALARIES t RELATED j; 131 PRINTGSTAT & OFF SUPPLS 162;HEALTHESAFETY--EQUIP SUP lal.TELEPhW--LD/HATTStOUTSD UC 350 Sales process e prmtn-gem 365 SAMPLE DISPLYS,DEHO SUPPL 3661 DEVELOPMENT SAMPLES ;612!AUTO OPER-CO OWNED AUTO ; 613.AUTO OPER-EMP OwN/LSD/RNT ;616,CONFERENCES CONVENTIONS ;615 BUSINESS MEALS ;6181 TRAVEL DOMESTIC 619.TRAVEL FOREIGN ; ! 660-LEASE-AUTOS 692!EMPLOYEE TRAINING !! ; j other Prime expense i i "5----- --total Prime Expense I 171 SHARED EXP-TEL-LD/WATS/PL 172 shared exp tel local 532TRSFD CST RENT SPACE 1 MISC. TRANSFERS IN 560 PLANT-NIAGARA FALLS * j * TOTAL SHARED EXPENSE TOTAL GROSS EXPENSE NET EXPENSE ' ; ! EMPLOYS* OiTA 11 6i T CwSRSWT MCNT -= - ' =! " 16173 3377 1678 69366 665 1, 6 7 ,,S -0 16173 3377 1678 1 6 : : _ - i 7 = ' ; . " ' 693- 266 1 66 5 77 200000 60000 10000 8 8 16 21028 196 21028 196 250000 8 26 235 595- 10 560 110 612 1037 5339 : 521 1 T7C5 57833681011690560 27 6833287 1056 616- 62166-- 1560- 26 235 595- 10 560 110 612 1037 5389 521 7705 57- 6883-100368- 591011-26369C- 98560 NB 27 32 6833-100287 38 1056 26 616-130- 62- 10166-100- 1560- 16- 1CC0 1000 7000 SOCO 6000 1000 5C00 13000 9000 52000 5300 7000 2000 2 3 N3 11 8 11 10 T 111000 6 26733 1063 662 266 3583 5356 1366680 109 600- 189 28733 1063 662 266 3583 5356 1366- 6680 82 109 32 600- 60- 189 3 361000 7 7000 6000 8000 15 11 3 63000 e 62000 8 36087 1 1155- 36087 1155- 3- 623000 8 36087 I 1 1155- 36087 1155- 3- 623000 __ 8 ' _ DEPARTMENTAL SXP2NS2 REPOST " 600 0624 METALS CALEDRIA ASBESTOS MKTG sv JANUARY 1979 -- NON-EXEMPT EXEMPT TOT At EC ! DESCRIPTION " 1 003iEMPLOYEE SALARIES 060;EMPLOYEE PLANS EXPENSE 090!EMPLOYEE PAYRL TAXES--GSNL t j SALARIES RELATED 1 1 , ! 131'PRINTGSTAT E OFF SUPPLS i 181;TELEPHN--LO/WATTS--OUTSD UC 357 PRODUCT DEVELOPMT SERVICE 368 TECH SVCS TO CUSTOMER 414:CONFERENCES C CONVENTIONS 415:BUSINESS MEALS 418 Travel domestic 492 EMPLOYEE TRAINING 1 i! 1 OTHER PRIME EXPENSE !! S/APIO TSsSATA lj i s CU**!K7MCNTH :,r 2: 2; 4; 9147 1910 841 2981 660 425 9147 1910 841 1189B ' 31 3804 1996 481 50 4066 8352471 504838351933- 11898 31 3804 1996 431 50 6362 886- 6362 * - ;a:* 2 3 5 2981 48 660 52 425 102 4066 51 83-10052- 62471 14 5Oh- 2083-10083-1CO519- 5133- 39- 886- 12- * total prime expense 1 1 I7i:SHARED EXP-TEL-LD/MATS/PL 172;ShARED EXP TEL LOCAL MI SC. TRANSFERS IN 580iPLANT-NIAGARA FALLS * j TOTAL SHARED EXPENSE i i 18260 215 338 5417 5970 3180 118-- 88 1 29- 18260 215 338 5417 5970 3180 21 118- 3588 35 1 29- : -' 74000 15000 5C00 12 12 16 94000 12 1505 1300 4C300 3C00C 1000 1003 12C00 1C00 3 9 o 4 5 87CC0 7 181000 15 4CC0 5 3000 11 65000 8 72C00 3 ** i TOTAL GROSS EXPENSE ' 24230 3151 24230 3151 14 253500 9 j i \LoJ?r DEPARTMENTAL EXPENSE REPORT 4j> " 60 600 0623 METALS CALEORIA 4S3SST0S SALES JUNE . 1979 r! j J j NON-EXEMPT ' EXEMPT ; TOTAl : IMlOTE data i*,C*0*f ; ------- -- 1, 5 1 `Jut i a 6 J\)L 67 7 I1 t c : j DESCRIPTION ; _ CJRiSNTVCNrM : P ; TEAR TO DATE i s-.c>c.rrH ANNUAL i SUDCST |003 EMPLOYES SALARIES 304!OVERTIME 7373 ! 9293i j360:EMPLOYEE PLANS EXPENSE 2543 73 5- j 065 EXEMPT PLV---------- 1323---------- 1323 |390 EMPLOYEE PAYRL TAXES-GENL 730 103- ] Il j j SALARIES Z RELATED ~"Tiw; 8053- Il31'RHTG,STAT C OFF S'JPPLS ` .142 WEALTrlLSAFE TY--EOJIP C^lfP 131 TELEPHN-LO/VATTS-OUTSD UC 350! SALES PROCESS PRHTN-GEN 6 3 JAiPLf OIS^lYSfDSMO 5UPPL 366 OcVELOPMPNT SAM3LFS 363 TECH SVCS TO CUSTOMER -n AaTj_orER4co "DwsjEmcrra -.13 *JTO oper-emp OWN/LSO/RNT 414 EONFEREVCES CONVENTIONS "4TT BUSINESS HEALS i . 413 TRAVEL DOMESTIC 419 TRAVEL FOREIGN LEASc-AUTOS : 492 EMPLOYEE TRAINING jTHEr prime Expense 102 : 412 7 149 19 ! S3- 171416- 443- 149 103 377 ; 7So 4550 ; 517 7005 i 20 393333S 217 4164SIS-- 2240- n-- TOTAL PRIME "cXAEN5? T5979 ! 11043- 89972 i ' 62 i 19340 : 1323 j ; 7035 ! 117732 i 251 : 250 2199 j 341U4t 1395 26 701 3317 3271 5096 26848 3242 48152 165334 i 10024- 10: 82 ! N3 j 658- 3-- , 1323 N3 : 2037 ; 40 j 7260-: 51 247- 49243-7 49- 1299- 372937- -113-* 1593- 531885 N3 26 N3 203 4 0 321 32 1727- 34596 13 850 3 : 2496- 100256- T996- 100- pi 7313- 13- ii 14573- 3- 200000 40000 10000 250000 1000 1000 7000 5000 6000 1000 5000 10000 9000 52000 5000 7000 2000 111000 361000 44 N3 49 N3 70 47 25 25 31 23 N3 *13 70 66 32 56 51 46 43 95 171 SHARES EXP--TELH.O/VATS/SL -ITT SHARED" EXP TEL'LOCIC 532 TRSFD CST RENT SPACE __ MISC. TRANSFERS IN bED, LA'4T-NIA5ARA PALLS 1 * TOTAL SHARED EXPENSE 1432 46S-7 369 , i 5TST- 5569 ** TOTAL GROSS EXPENSE i . 24343 I i| * NET EXPENSE 1 24843 1 1i 369 132 2971 704 10394- 10394- 6337 2238 1 3617 :: : 21521 34263 1 !1 200147 1 1 ii 200147 iI ;i 3339 95 290 1 14 379- 9i: . 23 i ! 3273 ! 10 : 11305- ii ! 1 11305-1 35- !i ! 7000 4000 8009 97 57 45 43000 30 62000 I 423000 , !' 423000 55 47 47 'i i I DEPARTMENTAL EXPENSE REPORT 1U* " '60 600 0624 METALS CALEDRIA ASBESTOS MKTS SV JUNE 1979 --. 1 1 t NON-EXEMPT j EXEMPT 1 ! TOTAl ; 1 ( 1c 1 1i DESCRIPTION , ! j 003|EMPLOYEE SALARIES 060)EMPLOYES PLANS EXPENSE i 090 EMPLOYEE PAYRL TAXES-GENL ri SALARIES C RELATED j i ' 131 PR INTO,STAT C OFF'SHPPCS i 131 telephn-ld/watts-outsd uc 357i PRODUCT OSVELOPMT SERVICE ibA TeCH SVC5 TO LU5TDMER *13'AUTO OPER-EMP OWN/LSO/RNT , *1* CONFERENCES c conventions ;*lD!3u5INS5a*t*L5 : Ala TRAVEL DOMESTIC 492 EMPLOYEE TRAINING | OTHER PRIME EXPENSE i 1 TOTAL PRIME EXPENSE i : U1 SHARED EX P--TEL-LD/VTAT S/PL 172: shared exp tel local MISC. TRANSFERS IN j >30 PLAN T-NIAUARA FALLS : * TOTAL SHARED EXPENSE ; ; ** iJ ! ** TOTAL GROSS EXPENSE NET EXPENSE ' - < On*- EVHOrSEOATA 31 Z1 21 2 5! *| 2 3 5 CURRENT MONTH TEAS TO DATE LAr* ; 15928 1731 659 9762 j *31 2*3 : *053* 7*3* : 3071 3533 ; 9 ! 66- , 575 : 23 t 18313 2 oao 25 *70 2535 20353 fO 255 5*17 57*2 26595 26595 10486 ' i 83333333*60-- 33-* 33975367 ; *713-* 51039 . 1 53 163 330* 10241 71 , 86 3*76 520 l*l* ; J5TT3 69*53 i 2T63- ---------1517----5 1*37 : l ; 31502 257- 35256 5516 1 5516 : 10*709 10*709 *0*7 i 6 fj **5-- 39335- 671619*- 80*759- 31- 71 N3 *93-100*12- 32252*- *2- 22 * I 2507*- 57- i 1 21027- 23-- 1 631- 3*- 63- *! 61 733- 2- ! 21765- 17- i 1 21765-- 17- BUDGET 7*000 15000 5000 5* 49 61 9*000 5* 1000 1000 *0000 3P000 1000 1000 12000 1000 5 16 9 3* N3 3 23 52 37000 21 131000 33 *000 32 3000 *7 65000 50 72000 *9 253000 *1 253000 *1 j I i Dc?.v: 7M5N7.il 5P0ST 60 600 0624 METALS CALEORIA AS3EST3S MXTG SV AJuJaT 1919 SC* -3'f 3v.PT > ixi'.'Pr > TC7AL v w5;C'PT;CN 003 004 060 090 EMPLOYES OVERTIME SmLOYSE EMPLOYEE SALARIES plans expense PAYRL TAXES-GcNL SALARIES c related 131 PRINTS,STAT S OFF SOPPLS 1>1 TELEPHN--LD/WATTS--QJTSD JC 357 PRODUCT Or.VELOPMT SERVlCr 353 TECH SVC3 TO CUSTOMER 412 AUTO 3PSR-C0 OWNED AUTO 413 AJTO OPER-EMP ONN/LSO/R.NT * 14 CONrcREMCES & CONVENTIONS v!5 3U3INES5 MEALS 413 TRAVEL DOMESTIC 492 EMPLOYEE TRAIN ISO OTHER PRIMS EXPENSE 3 2 5 CL# \*N 7 t- = DA; A 2 2 4 :f * : ' YA TO DATE 3 5 ( 9UDCCT 9423 1336 434 11743 73 71 131o 3671- 192 1953 3262 536 63 3916 1012333311343 6- 713 3- 109 953 33- 59390 259 11156 4240 ; 75045 139 301 *009 13342 399 7495 399 10062 259 1156 912 20 N3 11 27 I 74000 1 5000 5330 12339 19 ___94*100 I 525 -- 79- 1000 363- 54-_______ 1000 22o35-- *>4-- 40000 6653-- 33- 30000 664-100265- J4-- 505- O-- 235 35 1000 1000 12000 1000 DO O 7-r ;* 7 13 10 10 44 -M >x b 62 59 3443 3300- 26334 31400- 54-- 67000 50 * TOTAL PRIME EXPENSE 171 172 3 30 SHARED SXP-TEL-LO/MATS/PL SHARED exp TEL LOCAL MISC. TRANSFERS IN PLANT--NIAGARA FALLS * TOTAL shared expense 15196 74 715 5417 6206 * V total GROSS EXPENSE 21402 NET EXPENSE 21402 116 259465 1 207 101629 1514 2390 43336 47240 32 3 143369 . 323 143369 i 19011- 15- 1150- 43390 19 3 752- 1- 131000 4003 3000 >7 ii 65000 oo 72000 65 19763-1 1119763- 11- 52 ->000 ' 53 253000 3d 60 600 0624 METALS CALEORIA ASBESTOS MKTS SV AJjI'ST 1979 NON.fXS^P' > EX2Vl?T ' > 'OTiL V - - 3bK?PT!CN 003 EMPLOYES SAURIES 004 OVERTIME 060 EMPLOYES PLANS EXPENSE 090 EMPLOYEE PAYRL TAXcS-SiNL SALARIES L RELATED 131 PRINTS,STAT 5 OFF SUPPLS 1 si TELSPHN--LOAVA TT 3--OUTSO JC 357 PRODUCT DEVELJPNT SERVICE 363 TECH SVCS TO CUSTOMER <-12 AUTO 3PER-C0 0*4=0 AUTO 413 AJT3 OPER-EMP OnN/LSD/RNT 414 CONFERENCES C CONVENTIONS 415 3U5INESS REALS 413 TRAVEL DOMESTIC 492 EMPLOYEE TRAIN INS OTHER PRIMS EXPENSE TOTAL PRIME EXPENSE 171 172 3 30 shared sxp-tsl-lo/mats/pl SHARED EXP TEL LOCAL RISC. TRANSFERS IN PLANT-NlAuARA FALLS # TOTAL SHARED EXPENSE SMUEE i3A7A 3 2' ( CURRENT MONTH 2j 2; 4I 2 3 5 T-9T0 3ATE Z'Vl i 9428 1336 484 3262 536 63 59390 259 11156 4240 10062 i 20 259 ! N3 11 1156 11 912 27 11740 39 la 75045 12339 ! 19 73 71 1316 8671- 192 1953 1012333311343 6718 3109 953 33- 139 301 4009 13342 399 7495 899 525- 79363- 5422o55-- u4-- 6653- 33- . 664-100265- J9505- o235 | 35 3448 15196 3300- 26384 116 101629 31400 -- 54- 1 :1 19011- 15- 74 259- 1514 715 465 2390 1150*2 43" 390 , 19 5417 1 43336 3 6206 207 47240 752- l- ANNUAL BUDGET * 74000 15000 5000 iO rt* 74 <A4 94003 7 1000 1000 40000 30000 1000 1000 12000 1000 13 30 10 44 NT *5 i* 62 ;> 67000 30 : Id1000 5o 4003 37 3000 79 65000 72000 DO 65 1 TOTAL DROSS EXPENSE 21402 32 3 148369 19763- 11- 253003 53 .* ; i NET EXPENSE 21402 323 143369 19763-j 11- 253000 5i I I .1 DEPARTMENTAL EXPENSE REPORT 10c *o ytn no. _ * 60 600 0623 METALS CALEDRIA ASBESTOS SALES JULY gr= Zf. 1979 NON4XEMPT EXEMPT p TOTAL l/C DCSCXIPTION 033 EMPLOYEE SALARIES 006 OVERTIME C60 E^LOYEE PLANS EXPENSE 065 exempt plv 090 EMPLOYEE PAYRL TAXES-GEN1 SALARIES RELATED 131 PRINTS.STAT t OFF SUPPLS 162 healthesafety-eouip c su; 131 TELEPHN--LD/HATTS-OUTSO -uc 350 SALES PROCESS C PRMTN-GEC 365 SAMPLE OISPLYS.OSMO SUPP1 366 DEVELOPMENT SAMPLES 362 TECH SVCS TO CUSTOMER 612 AUTO OPER--CO OWNED AUTO -13 ALTO OPER-EMP 04N/LS0/RN1 16 CONFERENCES C CONVENTION' -15 BUSINESS MEALS 616 TRAVEL DOMESTIC 619 TRAVEL FOREIGN 650 LEASE-AUTOS 692 EMPLOYEE TRAININS CITHER PRIME EXPENSE IMSAftOMfM EMPLOfYeOEGECTDATA 1 6 J3/9 CJRRINT MONTH ACTUM ONfHtJI0MCC4CTT (-1 13073 J723 1 2793- I '600- 639 11 237 Il96- i ' 1595- 75 280 72 8- i 83- |303- 1616- ]699I72 96 921 659 676 2 076 566 1 yj 376j 761659'616- 17166- 6010 3227- TUI TO OATI ACTUM OWVmoUcMfOTCti-) O'%ur-t 103 365 62 22 065 1 323 1 676 1; 317- 62 266- 1 323 363 10NB 5- NB 31 134 969 1C 355- 7- 326 230 2 679 3611 603 1 957 26 795 6 233 3 730 5772 29722 3 303 255- 63331- 56] 602- 391253- 1112092- 59l|957 NB 1 26 NB 216 36 11326 65 2101-- 36- 522 9 609- 22 912- 100- 273- 6- 1 162- 100- 56 170 1C 566- 16- UDGKT toYm*a-fon-e* 20CJOOO 60000 ldooo 1 250000 51 NS 55 N; 76 53 I'OOO liCOO 7300 Sooo >003 1(000 sooo 16000 9C00 521000 5000 71000 200C 32 25 35 23 N2 HI 75 86 37 66 57 56 111 000 6C 4 TOTAL PRIME EXPENSE 171 SHARED EXP--TEL--LO/WATS/Pl 172 SHARED EXP TEL LOCAL 532 TRSFD CST REfU SPACE MISC. TRANSFERS IN 530 P LANT--NIAGARA FALLS * TOTAL SHARED EXPENSE 23255 1013 663 902 3 563 J 961 63221 1630 1110 i336 776 139.139 7350 2. 731 6 519 25 106 60 206 21 600- 10- 3 769 92 600 17 163- 3- 23 6 069 11 361 000 52 7 030 112 6 COO 6 S & 000 56 63 000 53 62 000 66 * TOTAL GROSS EXPENSE 24 196 066- 229 363 n 351- 7- 623 000 ?6 *** NET EXPENSE 25 196 066- 229 363 17 351- 7- 623 000 56 1 departmental expense report 'I 600 0624 METALS CALEORIA ASBESTOS MKTS SV OCTOBER .;.r. ...* ;*i. JCitr*: :W^M m? '------ ----------------------------- ^ -7P ?':. :~7v -A- * v.'. //'' - > -^pp;:Pp; \ V.p ' p v> y/.Kifop' -. ;> t.:i \ ppOBCWTICtfJ;;^{' , ~ SMPIC)TE 3* TA `___ tLPOtr "5" T 22 54 CURRENT MONTH ; CvML'VONCEDTfA, i ACTUAL YtAft TO OATE OVU8UU0GNTRT * 2 2 5i O-%Jf-* 2970 ABNUDNGUEATL .- V'fl . '.. . ; r - -1 P > 7?;J ' . ,i Ppj '- i ...I . .i -1 f ;j -. 093 fc MPLQYEE SALARIES . .'{ 942 j 3262 004 'OVERTIME : ->. k" - V? | 13 ! i 060{employee plans expense 1 1B01 !096"|rMPLOTEE PAYRL TAXES-CeML . 35 j ;.'.r . I 351 ; !" 1 SALARIES A RELATED f11637 : 3805 -j;.. L^: 1- j 83-- 131 >RINTC*STAT A iJPF SUPPLS 181;TELEPHN-LD/WATTS-OUTSO lit 1 36 l i 47-- 57 PRSOUvT DEVELDPNT SEHVILE 1 ; 3333-: i36 [TECH SVCS TO CUSTOMER 1 2133 ! 367-: 412 'AUTO OPER-CO ONNES AUTO 1 ! 1 1 .! 8 i i4T3T'uru UPtR--fcHP OsN/LSO/RMT^1 i- pi i i 78246 I - 272 ! 14678 | 5066 1- i' 98264 l e tr 72* 337 . 4009 17119 ; |33 ! fans- (414 CONFERENCES A CSMVENTXONS i 933 1 830 ' 933 BUSINESS MEALS ' -V L- 1 ! ' 2- [ 932 !*rrrnavEfDOHtsnc 1064 419 TRAVEL POREISN : 989 !492 EMPLOYEE TRAININC P f. t` j{ ,;v. I OTHER PRIME EXPBISE P ' :w ', :'r 13244 'i ., .-If TOTAL PRIME EXPENSE ^ 6881 64 j , 9495 < 1 989 . 989 * I ! 83-7 ; 1461 ; 1 1 .. i : j ! ! 2004-i 1 36092 1 ! 1 ill 1 ; ! i i ! 1 1801 j U4356 : ! i ^STT ITREirEXF=TEL=ED7TS7PI i 145 !172 SHARED EXP TEL LOCAL 246 lY80' r MISC. TRANSFERS IN P LAN f"NiA5AHA PAUU v; 3417 ! TOTAL SHARED EXPENSE 3808 I " ' ' `-'rV"* ( .. . ! !1 ! i 1 1908 i ! ^ j- 2|J80 ----- j 54176J ! i. 1 > 191- |i ! 58958 ! 1 - ~rm !~ TOTAL GROSS EXPENSE 22689 1610 193314 _ " ** . NET EXPENSE [WJZ 1.'Wit. : '" 22689 l-V 1610 L93 114 1 16586 26 272 N8 ! 2178 17 i r* s21 I 19944 j 25 j - ! 493-; 59- 29321- 87- 7881-; Si las | N8 (55 1N8 103 | 12 102 12 505-, 5- 969 1 MB 631 * 76 - !. 36388- 50- ii ! 16^44- 10- 1 P1422- 42-i . 1 3* 80 15 ___ 1____ TIT 2 332- 1- ; _ 17 k741.- i 17 k7*-j 88- 74000 isLoo K5f" 94000 | il>oo` ( lb 00 40000 aoboo >4 ' 1000 1000 izpoo 1000 -1 - .1 87000 t'; 181000 1' : 4000 3000 tSOOO 72I00 253b00 _ vm 153000 *"** *' l'4 - v.*! #'1 ' 1% . V' "-V I`V, A:i M- .'V- j*) km Y-`r`.3. fg '.''Pt j AVf ;7 p ' tL',** pf:p , \ , > "'Ji > fJ' ;-r S:- c.-1- * "t\ AT 1 * |. it i ! 1; 1------i1 jI : i' !1 _ -y |- ': : -iL H-- - -r:^v -> ; v. :'"-.' ' -i : `V--; .' *,v v..*-f. -;^r. xf>S5 *. ^ '- V y^ T. : -- ' r~ iV.*iiTv^';sJS8- V'i-.'-vv?.-,,- It' DEPARTMENTAL EXPENSE REPORT IOC -V Ot*T. -O _ Amu_ 60 600 0623 METALS CALEDRIA ASBESTOS SALES SEPTEMBER 1979 tfr. .'C~ ., -JZ` i:*' IMfLOYa DATA nCT i 6 1974 NOMXIMTT 1 1 tXIMPT totai 5 6 6 7 r-.1rit# /c CUIUNT MONTH TtAITOOATI ANNUAl HJDCIT ^D03 EMPLOYEE SALARIES - ? .5006 OVERTIME -'r ^060 EMPLOYEE PLANS EXPENSE ;< V d65 EXEMPT PLV .":? J590 EMPLOYEE PAYRL TAXES--GENL irblJ"fJ SALARIES & RELATED -hi PRINTG.STAT C OFF SUPPLS 162 HEALTHSSAFETY--EQUIP t SUP i 181 TELEPHN-LD/WATTS-OUTSD UC *350 SALES PROCESS C PRMTW--GEN 357 PRODUCT DEVELOPMT SERVICE 365 SAMPLE DISPLYS.DEMO SUPPL 366 DEVELOPMENT SAMPLES V12 AUTO OPER-CO OWNED AUTO 13 AUTO OPER-EMP OWN/LSD/RNI 16 CONFERENCES & CONVENTIONS 15 BUSINESS MEALS Si? TRAVEL DOMESTIC TRAVEL FOREIGN '60 LEASE-AUTOS 692 EMPLOYEE TRAINING OTHER PRIME EXPENSE 16 060 2p65 609 17216 270 279 25 1393 765 5053 6 770 2626768-t >26- 131 758 62 4122. 1923 6jb96 3S1B- 969p73 33I 83313inz 500- 953 5823833- 5H 725 616-1 5B3166- 2*75- | 69(366 12 N8 8' NS 18 18115- 52=l 66- 36101I 26 N3 B90- 19--| 3 NB 23 63 63S19 9 959- 23766- 10015 815- 27- 13 139- 16- 200000 ! 60000 100 00 06 NS 63 NS 86 250000 67 !I ' 1000 ID 00 25 7D00 69 sboo NS 60 00 60 No I 1000 91 I 5(300 {107 I 10000 62 9p00 ol 52D00 73 5000 7p00 75 2000 53 mipoo 62 " \. . *-3.^v>ra >v ,, *c* i TOTAL PRIME EXPENSE SHARED EXP-TEL-LO/WATS/PL SHARED EXP TEL LOCAL SHARED EXP--TWX/TELEX/PL TRSFO CST RENT SPACE MISC. TRANSFERS IN PLANT--NIAGARA FALLS TOTAL SHARED EXPENSE -:-' ' --''-ikir f-:V TOTAL. CROSS EXPENSE : '25? /2f NET EXPENSE 231936 1051 695 68 726 3583 5921 29 905 29905 6D93H 668 862 63 58 756 239239 9162 3(637 81 5968 32 270 50 198 5137- 290137 5137- 290L37 31656-- 11- 3315 860 81 76 16 N8 *13 (361000 bo 7000 130 6000 65 sLoo N3 76 63000 75 62poo 62 27 361- 623 300 6o 27361- 8- 123poo 68 ..-'; ir- ' r.^-'- &:.--V: *iJOU.i.'.'-'*t>` ** ^ *2-v S*-`v ? .. ' i>-w: - fi?-1 DEPARTMENTAL EXPENSE REPORT toe c or*r nc __ ** 60 600 0626 METALS CALEDAIA ASBESTOS MKTS SV SEPTEMBER 19T9 si?-?: &fist* /''- ^a i l/C NON-tXiMPT EXiMTT TOTAL DCSOtPTION 003 EMPLOYEE SALARIES i>06 OVERTIME 060 EMPLOYEE PLANS EXPENSE 090 EMPLOYEE PAYRL TAXES--GENL. ; li SALARIES C RELATED PRINTS.STAT L OFF SUPPLS 181 TELEPHN-LD/WATTS-OUTSD uc 357 PRODUCT D6VEL0PMT SERVICE <36B TECH SVCS TO CUSTOMER 6]? AUTO OPER-CO OWNED AUTO >13 AUTO OPER-EMP OWN/LSO/RNT ,616 CONFERENCES C CONVENTIONS 615 BUSINESS MEALS >13 TRAVEL DOMESTIC <i492 EMPLOYEE TRAINING OTHER PRIME EXPENSE i TOTAL PRIME EXPENSE i 171 SHAREO EXP-TEL-LD/WATS/PL >72 SHARED EXP TEL LOCAL 1 MISC. TRANSFERS IN 580 PLANT-NIAGARA FALLS EMnOTEI DATA ____ weaer____ 11 2 2 6 cuniNTMOfrH Acnuu MOST ACTUAL WOiO*C V Y1AA TO DATE CWRCTI'UGNTMtfl O%'w i uocn roh*eM. 9 628 1 T?l 633 11 582 1 590 i 1 566 1 25 1 55 652 936 562 3 262 3TJ 17 3 750 >07 83333335625 55 83369 66679 68 318 1 15 32-* 26 76000 92 259 t 12 377 ___ 6 573 1 259 N3 527 16 >29 26 NS 1 15DOO lll : 5000 93 86 3?7 729 301 I 16 139 22 ' 9^00 9i 1\ 1 13- 2- M iboa 7^ 6>6- 59- ____1 1PM,, 6 )09 25 983- 86-- 60000 10 16 386 25 7 >16- 3325 NB ;34000 1 NS 55 55 N3 767- 100- i ID 00 351 106 13 i IDOD b5 8 *31 >69- 6- ! 12000 TO 1 661 716 95 1000 L60 11 6 266 15 366 269 266 2 386- 30 368 766 866- 117 .75 1 763 .2 336 36 386- 52- ; 67000 !. i 16 265- 13- 1 >36- 61336 17 181D00 I1 6000 3000 55 c* 66 87 5617 1 68 753 9 65 >00 75 *, TOTAL SHARED EXPENSE 5 >10 89- 53 L50 361- 1- 72 >00 73 ir'X--' TOTAL GROSS EXPENSE 21 756 ' 377 v&vl NET EXPENSE 21 756 677 ' ,c'* ' 4* . T'' 1. i*V% 6 ' '' v : V-'L'-Vrr^tT' 6 V :***';- - k.' . <A _ . . ^ r: . . _ :; ' . \ . ..* '*- *'. > . . 1. 4 i . ' ^ . v. *Y *- V 170 325 19 )86- 10- 253 >00 67 170 >25 19 J86-- 10- 253 >00 67 S- f 'if ; csj. .^ * *L * . ` ,= 1. `.- .., -f ,r . `* J * m| 4 ------ DS?A.5 TMSNTAL SXP2NS5 IHPOaT 60 600 0623 METALS CALEDRIA ASsESTJS SALES AUGUST 1*79 . r.i6. ~TS2 2ATA ..... NCN.X2VP7 > 2X5MPT * 1 5| 1i 61 c- - a _ e> TOTAL 6i 7! 7 e ^ 3ESCS:9T'CN CU93SN! MCNTH Ya Jr0 3ATS ' ""J..*,.--- | flCCCET 003 EMPLOYEE SALARIES 00* OVERTIME ISO '16LOTS: PLANS EXPENSE 065 S XcMPT PLV 0 90 EMPLOYEE PAYRL TAXES-GENL SALARIES L RELATED 13373 2702 615 17190 2793631213- 3642- 117713 .62 ; 24767 1323 3239 152159 15610-; 62 1 N1S1--11 200000 ! 51 N3 1397- Jr_____ *00 JO 6 i 1323 N3 *3 1625 i 2* 10003 1*497- J- 25uOJO 60 131 ?INTO,STAY C OFF SUPPLS 27 56- 353 311- *6- _______10 OIL : }? 1*2 HEALTHS SAF ETY--SOJIP 4 SJP 63-- 250 *1*- o2- 1000 ; 25 HI TrLF.PHM-LD/NATTS-OUTSO UC 350 SAL-S PROCESS C PRNTN-GEN 337 PRODUCT DEVELDPlT SERVICE 365 SAMPLE 01SPLYS05*0 SUPPL 366 DEVELOPMENT SAMPLES 363 TECH SVCS TO CUSTOMER *12 A'JTO ORSR-CD OXNSO AUTO *13 AUTO DPER-EMP OrfN/LSO/RNT 702 2a 2202 195*- 26* 99 723 119 416- 26 1702 195*- 2616 307 3121 54126 3610 3 594 : 4961 1*33- 313J69-110- 26 id 390- 93 13 230 34 lo 33 *9 7300 s5 5000 i ** 6000 i *0 i ! NJ 1000 ; o-i 5000 9^ if 14 CONFERENCES 4 CONVENTIONS *15 3USINESS HEALS *13 TRAVEL DOMESTIC *19 TRAVEL FOREiiN *60 LEASE-AUTOS ! *92 EMPLOYEE TRAINING *3* 952 3256 145* 1079 3*9102 1075416871 913 421* 6624 32950 5262 ; 1079 2*50-* 3 a-' 624 10 16o4-- 43523--130- 5*6 12 2*9- la- ldOOO = 46. ; 9000 73 ' 52000 63 i 5000 7000 75 2000 33 OTHER PRIME EXPENSE 3926 319- 63096 ! 10664-1 .: ! 14- U1JOO 3a * TOTAL PRIME EXPENSE 2611o 3961- 215255 ! ii 25361-1 101 : 361000 171 SHARED EXP-TEL-LD/RATS/PL 261 322- 9111 34*7 73 7000 113 ) i 172 SHARED EX? TEL LOCAL ! 173 SHARED EXP-THX/TELSX/PL 532 TRSFD CST RENT SPACE 211 : 13 705 12213 39 2942 13 1 5224 j 273 10 13 *5 10*- 1- ; 4000 73 ' 1 Ni SO 00 63 MISC. TRANSFERS IN 1 i! 560 PLANT--NIAGARA FALLS 3533 28687 23 43000 ?9 j .* TOTAL SHARED EXPENSE j 4773 | 392- ' 44977 j ! 3657 a j 62000 72 1I .* TOTAL GROSS EXPENSE 1: i j i 30909 | 4353- 1 260232 j ! 21704- 7- 423000 61 !i i i ii i mm* NET cXPcSSS 30339 ' 4353- 2602 32 ; 21704- 7- '425000 61 j. ii 1 1i ;i 11 : j: ! " V`. f<>5. *;-''-vi- ' ,: -'. .->> .v_*] .-': ' i`' . - -* f * *,, "/; -,'y . J~. ,-w^' ;* - : > ^.>* * : -V* -*- .. -* i ;/' ' ''T. V--> .-.,. r -^ ftl , ^1- "- : -- --------------------------------- DEPARTMENTAL EXPENSE REPORT .. . .' r. ! 5TM' *0 600 0623 METALS CALEQRIA ASBESTOS SALES 0CT0 1979 *wml | '.V'; ~ Ii . '. ivV :' -S I ; -.-i * i. >' ; - ' ' ' * . .<' totaT ' ' : ----- a ; l .---------------- asE--r~i-- | V ? I:: [{S ' . H? -'' ^';5,*:; 4 I V? v .-ii/ ` /-:. 'v>H _* ` -. 1 . .* r ; * .! '? ' . . . V_*v' *".v, .. ` ** ' i j" f. ,ic*,"wK . feo3 EMPLOYEE SALARIES 004 |o60 OVERTIME EMPLOYEE PLANS EXPENSE CUttETHMCN^H ACTLAl cwr cHOEL/-r urwir | J ) :1420T '12^ , 2659-j Ji ! 621-1 wr`EXEMPT-PLV 090 EMPLOYEE PAYRL TAXES-GENL ! ' 440 -: 393- TCAl TO OATS *^uai orunch f wcr > 0 U-( 145965 j : i`2 { ` 38044 1 ; 1323 ! 9338 20695- 12- NB 9- 1323 N8 1008 12 ANNtiAt BUCGH 200000 40doo j 1 *`! xaooo i 1- -. 'l3t "5HAR1ES 1 RELATED- - ' PRINTS,STAT C CPF SUPPLS |-H 17359 I'i \i 3473;i ' ! i 83- 142 HEALTHSSAFETY--EQUIP 6 SUP* - 85= 181^TELEPHN-LD/NATTS-OUTSD UC' , 465 118- 150 [SALES PROCESS t PRHTN-CEN, ! 383 [33- 557 ii iL5 SAMPLE 01SPtYS,CEMC SUPPL [- 1645 : [ 1145 166 DEVELOPMENT SAMPLES r alto oFEft-cd Ohned autO 413 AUTO OPSR-ENP OMN/LSD/RNT 414 CONFERENCES 1 CONVENTIONS u(. i i 700 ! 2964 : :6J' 284 2131 G 415 {BUSINE55 WEALS 418 j TRAVEL DOMESTIC i. ; ~T~***~ i 207= . 4908 i -575 :419| TRAVEL FOREIGN ; 2129 ' 1713 682 i T99| 492 EMPLOYEE TRAINING . !: ` : j J . 166"| '' I : 1 114732 u 250 ! 3916 321 26 5255 i3 937 6054 7178 7l2\ i 42946 i 2129 | 59<4 1079 .! 1 ' ' ! I- 10-;21588- 250000 f- 1 ^ ' ' *T7- 57! ^0-;69! 1914- 32-- ! MS*-L92= ' 26 N8 5! !a. ' ? Nd ! 107 12 J 1894 45 1152- 13- 6: 5 .i : 2031- 481n*~ i r- 35- 1000 1000 7000 ! j MOO -T600 5000 10000 ,9000 52000 5000 7000 2000 i 1 } 'W OTHER" PRIME EXPENSEIoiaL FRlrtEHEXPENSE 14437 ! . 5192 ! ! ! i . rr 1719 |84303 i1 271035 ; 8147-1 ! 1 _______ _______ ! , 9- 1111100-0 161000 m SHARED EXP-TEL-LD/MATS/PL 172 173 532 shared tlP TEL LOCAL SHARED EXP-TWX/TELEX/PL TRSPO CST RENT SPACE 952 553 ! 19 256 ~ 369 220 ! 19 : 410- 1! 10114 1 ^ 3990 100 6204 * 73 19 LOO NB - 456-- 6- x 580 # .: RISC-. FRAH5f-tRS IN PLANT-NIAGARA FALLS TOTAL SHARED EXPBI5E" ~ v/- 3 M3 > 1 ' ; s* 363 m >: FM '-M & 35 36 ' i '.'..-'j* E luiAL uAOSS Expense `:=?Ss?=8 "T -T. \k 159 1 1* Hf U7 196 r^ V-'; ': 43^00 * 'Ife W b 62 DOO ?! 25 124-- 7- # % m VO, v.Vv *-- uk/ - >23 DOO -,v.i v Utl tAr cn . il 159 1 127 296 25 124- 7- 423 DOO -Tv" 7 .* ' L 1 i J,- i -ip M ' ' ' - * r -.'' t * :; . vf.;\ : .Vv- - V. Mor-'-fxiMrr F* ' *"*{*. v.T 'iom ' ' ../ 6" ' 003 EMPLOYEE SALARIES 004 OVERTIME ,- jj 1 - -- ' _6_. CU?6NT MONTH IMnO*Ee.lsOr ATA m>u; v nP :. i" c \zjo' 1! i .6 El PTSfW i__L.___________ X. TI-ilODiVl 1 aouju'. 1 t- 14207 I J;:. >*99/UN TA K O-OCET ^459- i . A^im ii 160ITZj I 62 ; O.CL>rfl-. 3A>` 4 O \M 23154- 12/ _?2 NB iUCGCT i| 200000 ! !- 4 4-: kO Pid 0401 069 EXEMPT PLV : 090 EMPLOYEE PATRL TAXES-vtKi 401J ' ?*T ! - |*71 ,72P1 567 j6 62- SALARIES 1 RELATED ITS 58 : j 3274- ' 4': L. "SsWrf 1890 ; 9509 . |t 204290 ! ' -I..! m MCALTMLSAFETY-EQUIP^L^SUf 142 181 TELEP>H-LO/VATT3-CUTS0 U< 1 ! 'j 045; J >238- ------i---------- WT7 -; l* i 4261 1890 ^46 1 LwN8 3 26*62r lor *63- 722152- 33- .` j [ loo00 MB 95 boo 250 i :' 81 nib 004- 1000 25 i 1OOO 60 999 357 PRODUCT DEVELOPMT SERVICI 369 SAMPLE 01SPLYS DMO SUPPI -366- uCTCbu^ncNf Sah*Wsl 412 AUTO OPEA-CO OWNED AUTO 413 AUTO OPEft-EMP OHN/LSO/RNl i 1734 . - r 17 i (766 j 419 BUSINESS MEALS ' 418 TRAVEL OOMESTIC ;/ _ rw '3370 , ' w A73- 66" 330 114 963- ! I'm 1 9082 , J_ Ts 6820 *776 44316 !24 N8 Wis- 7- l . ! 41 6 2244 60 524 l3-*7- .4 2- ! i{ 6000 M8 o4 lb DO 95 5000 136 --* 9000 52i000 VI 89 460 492 1RA V 6 L URL 1LR LEASE-MITOS .' i j^V-' EMPLOYEE .TRAlNXN '/.j`.-;--? ;! > .'1132 ' * '1 99 966 , V *l 4626 2i211 213 j 3 389 | 21 OTHER PRIME EXPENSE ; -I - r';v : ' TOTAt. PM*t EXfHSS *. -* -.'/} *v" L 172 SHARED EXP TEL LOCAL ' 173 SHARED EXP-TWX/TELEX/PL *?' Ttttn rc-r itaT > RISC* TRAMSPERS IN . 980 PLANT-MIAGARA PALLS . J ,-V" 'a V: 12899 30457 : : . `3083 ' 1" ?' 8099, V'lV W rr - TOTAL. DROSS, EXPENSE 368 U / i>94 97202 . 1_ :}* i . 360 - 1301492 .'Vi ;{ n 'i'9)469 H V.II29 It?? _L___ 1809 rz... 31 434 . - -4493-t ^ 1 .* - M * - i_ t 4- 1 29|355- .1... t ` . 8- fl ! 1 22 NO 1.l__________ 1 *J ..: i, zi ''f,.''l!l90 d^isio 62 614 *itc ;--. C'4. ^ > ^ 346 108 ft? 801 6i, --Wj <'***> 10 554- 4- 7000 94 2000 i llljooo 110 81 ' 3*1000 3 >>-* t,` i4- 088- 157 6 OOO 111 W8 ;1 43000 NS -J ; 91 42b oo 100 vTT^:, >r 623000 86 *' 6*4 . VNET^EXPENSe; - **v ; - -v;v..- ' [ 36812 ''' s'* : "Mv? ir .i- ir *i ,, .. 570 `Ur*>-C.' ' '> - \ * ' .-.* 'l x' :,v-: ... ' 1:: > ;6". . 344 108 ' ?V 23 55V -.V- - . /_ .,i 1.,1- . . ;ll ' 4- 66623 900 ' i :> f.: :' ' . ^ .1 i>i. . v'..f-fS|i%4 -f$ L: '-- :. & " ; DDEEPPAARRTTAMENTAL EXPENSE REPORT -- ' ' 60 600 0624 METALS ' ~ CALSO*IA itSBESTSS MATS Stf MOVE WE* 197* . . 8 '" ; 60 oud 0623 METALS - ; t ' r * * * 't ' ~ - * CALEORIA ASBESTOS SALES * - * - > 1 j - * * * w ; 003 EMPLOYEE SALARIES | 004 OVERTIME i 060 EMPLOYEE-PLANS EXPENSE_____ ! . 06$ EXEMPT PLV 1 090 EMPLOYEE PAYRL TAXES-GENL ! SALARIES C RELATED 1 5 6 14207 2414 615 126 17362 2467- 923615 711- 3486- 1 6 7 174379 62 35071 2505 9635 221652 DECEMBER 1979 "" netcf VEIT " l JAN 211980 6 7f. J. l - .. 25621- 12- 200000 62 N3 - 4929- 12.- ____ 4Q0Q0 2505 MB 365- 3- 10000 87 N8 .87. N3 96 2S34S- 11- 250000 88 131 PRINTG.STAT .OFF. SUPPLS ______417 _ 330 _ 1066 . 66 .6 ____1000 106 , 142 HEALTHESAFfTY--EQUIP 1 SUP B7- 250 750- 75- 1C00 25 181 TELEP MN-L0/WATTS--QJ7SD UC 650 63 4911 2089-- 29- 7C00 70 33C SALES PROCESS S. PRMTN-GEN _____ 15 L _273-- 874 4126- 32- - 5000 17 357 PRODUCT OEVELOPMT SERVICE 26 NS N8 1 365 SAMPLE OISPLYStOEMO SUPPL 732 232 5364 136- 2- 6000 97 i 366 DEVELOPMENT SAMPLES _______ .3 3 .MB. _____________ N& ! 412 AUTO OPER-CO OWNED AUTO 24 ' 413 AUTO OPER-EMP OMN/LSD/RNT 537 63113 978 7357 22- 22357 47 1000 97 5000 147 414 CONFERENCES t.CONVENTIONS. _ JB 37_-- ____ 7568 ______2432-24- ____ 10000 __75 415 BUSINESS MEALS 1226 476 10002 1002 11 9000 111 418 TRAVEL OOMESTIC 4183 154-- 50499 1501- 2-- 52000 97 419 TRAVEL FOREIGN 2149- .2573- 4788 212?- 4- 5C0Q. -.95 i 460 LEASE-AUTOS 632 95 7308 3C8 4 7000 104 492 EMPLOYEE TRAINING 370 J 696 3081 1031 54 2000 154 1 j* OTHER PRIME EXPENSE TOTAL PRIME"EXPENSE 7373 1932- -- 24735 5418- 104575 326227 6425- 5- 111000 94 34773-- 9- 361C00 To 1 171 SHARE0. EXP-TELH.O/MATS/PL ______923__ __ 336_ . 11913 ______ 4913 70 _____ 7000. 170 172 SHARED EXP TEL LOCAL 614 277 5083 1083 27 4000 127 173 SHARED EXP--TWX/TELEX/PL 10 10 139 139 N8 N3 532 TRSFD CST RENT SPACE 633 -41-- 8225 225 2. 8000 102. MISC. TRANSFERS IN 5 30 PLANT--NIAGARA FALLS i 3583 4- 43019 19 43000 100 TOTAL SHARED EXPENSE i 5763 578 68379 6379 10 62000 110 i i ** TOTAL GROSS EXPENSE 30498 4840-- 394606 28394- 6- 423000 93 ii * ** NET EXPENSE i 30498 4840- 394606 28394- 6- 423000 93 ( i L 60 600 0626 METALS CALEDRIA ASBESTOS MKTS SV DECEMBER 1979 32 22 56 2 3 5 C03 EMPLOYEE SALARIES 006 OVERTIME 060 LMPL3YEE_PLANS. EXPENSE._ 090 EMPLOYEE PAVRL TAXES-GENL 9628 123 - - 1616. 263 . 3256 123 366____ . 181- 97102 395 18029 5567 231C2 395 _____ 3029 567 31 NB 20 10 76000 131 N8 15COO. 120 5000 110 . SALARIES S. RELATED_______... 1.1610 ... _ 3562.. -- 121073. ____ 27073 28 96000 128 131 PRINTS,STAT C OFf? SUPPLS lai TcLEPMN-LO/MATTS-OUTSO UC 357 PRODUCT OEVELOPMT SERVICE 36c TECH SVCS TO CUSTOMER 612 AUTO.OPER-CO OWNED AUTO 613 AUTO CPER-EMP OWN/LSD/RNT 616 CONFERENCES i CONVENTIONS *15 3USINESS MEALS ....' . 61B TRAVEL OOMESTIC 619 TRAVEL FOREIGN 692 EMPLOYEE. TRAININC_.______ 21 -. 5 102 1366 18 1063 989- 66..... E2- . 750 .660 3235- 6111 656- 20778 . _ 33 55 ST- 933 . 69--_ ... 1006 63 12206 989- _____87- _ ___ 1661 250- 25. 560- 56- - 35889- 39-- 1000 75 1000 .66 60000 10 9222- 30- 30000 69 _ .33 NB 55 NB 67- 6- .......... 6 206 1 .US N8 1000 93 1000. 100 12000 101 N3 _____ 661 66 . _____ 1000- 166 OTHER PRIME EXPENSE 2066 5228- 61773 65227- 51- 87000 68 * TOTAL PRIME EXPENSE 171 SHARE0 EXP-fEL-LD/HATS/PL 172 SHARED EXP TEL LOCAL MISC. TRANSFERS IN 580 PLANT--NIAGARA FALLS 13656 54 281 5617 1666- 162866 " 183-~ 31 2163 3605 7- 65006 * . TOTAL SHARED. EXPENSE __5852 _ ... 159-__ .70572 18156- 10- 181000 89 1837- 6560S 13 6 6000 56 3000 113 65000 ICO 1628- ... l-7_2000. _98 ...TOTAL.GROSS. EXPNSE_____ ___19306 1825--__.233618. _____ 19582- .7-. .. 253000__ 92 NET EXPENSE _ 19306 1825- .233618. .19582.-. 7- __ 253000. .92