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AIR MAIL PERSONAL AND CONFIDENTIAL . MEMORANDUM /Mr. <J. R. Lemmer Houston, Texas 77052
Anaoortes, Washington 98221, January 31, 1968
FORM R--1211-E
ESTIMATED OPERATING EXPENSES
'Sear 1968
1
.
REPINING DEPT. HOUSTON OPTICS
FEB 1 5 1968
VICE PRES. MOft.
MOB. OPFb ASST. HCtt OPR. Si/pvr. Cost * Slat SUPVR. BMP. REL. SUPVR. PROCESS SUPVR. EXP. CpMT. SUPVR. PbOOUCTfON Sopvf. Cr. Roqmta. SUPVR. (EDPM) SUPVR. MA1NT.
We are submitting herewith Estimated Crude Refining Expenses, Form R--1211-E, Exhibits 1, 2, 3 and 4.
The activities shown on the attached statements are In agree ment with those shown in the Annual Budget, Form R-1259 as submitted. No new equipment is to start up and none of the present equipment is to be shut down during the year.
The following Is a breakdown of expenses, included under
Miscellaneous Expense:
,
FCCU - Credit for Steam
$
Sub-Total Direct Plant
Charge Steam Dept. for above item
Purchased. Power
Purchased Water
Total SP&W Vacation Pay
A&S Benefits
Telephone
Telegraph
Contributions & Donations
Memberships & Subscriptions
Postage
Traveling & Personal
All Other Expenses
Marine Dept. Services
Sales Dept. - Electric Sign & Services
Rentals
Sub-total Indirect
rand Total Miscellaneous Expense
(1*095,101)
1,095,101 286,OOO 120,600
$
17O,OO0N 28,40Cr
10,220 2,100 200
50 1,900
8,400 31,750
( 4,400)
( 3*60)
6,528
$
(1,095*101) 1,501,701
251,548 b5a,i^
1
)
WA-TEX 008983
WA-TEX008983
Ktr, J. H. Lemmer
a
1-31-68
Included in Material Operating is an estimate of $|>>;30Q,OO
for Printing & Stationery and excluded from Material operating is an estimate of $3,000,00 for Hydrogen which has been included with' Chemicals.
Labor costs are based on the following manpower
Mo, Men
Cost
Calendar Personnel & Other Staff
6
Construction & Outside Charges
2
Plant Expense - Form R-1259
257
Total Labor
205
Less: Vacation Pay
A&S Benefits
Construction & outside
Labor Distributed on Form R-1211-E as. Labor
O
12,700 2,296,000
',`30'8',ye&' 170,000 28,400 12,700
$ '5705T,"6"TO'
The following Is a breakdown of the component costs used in pricing out steam produced from C.O. and waste heat boilers:
M Lbs, Steam
BTtT * s/Lb.
MM BTTJ's
Total Steam Cost Basis
Credit for Steam
Unit
Cost
Previous
Report
, ,,Fcctr
27fc7l','0UC) 1 318.2
3,521,000 J .31102
1,095,101.
Component Costs: Labor Material Contract Work Fuel - Bbls. Fuel - Cost Transfers of Steam Transfers from Power Transfers from Water
346,700 81.000
3,900/ 506,500 \
, )- 605,300
c 28 900 58.000 29,101
$ T705,T0T
ys? w
o. v, CARROLL
JPE-IKC 1-31-68
JRL(2) JFF(Stat. Refg.)
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WA-TBX 008990
WA-TEX008990
ly.AILQGRAM
FORM 0-227 4-07
8BFIWN6 DEPTHOtlW" fit*'"*
Anacortes, Washington 98221, March 21, f|i$6i85 5So
AIR MAIL-O-GRAM
Mr. J. R. Lemmer Houston, Texas 77052
V1C&
,,
-P--L--A--T--I-N--U--M-----C--A--T--A--L--Y--S--T--------W---R--I-T--E------_, ^
hssr&j* S-6W* * **
1nri-n-gT- "-`-`-u^` ~r T - ,
j s 'M
Te^T"* #
** '
>*/. *c ** 'i
-
i%yfviL ^SlWf
Please refer to your Mail-O-Gram above subject of March 19, 1968.
We have written off 15,330# in the amount of
$45,893.00 in 1967
'
Since we are replenishing our catalyst in
April, 1968, we stepped up our write off to 2,24,1# per month
for January and February in the amount of $6,698 leaving a balance of 2,270# $6,779.78 for March.
' After reviewing our R-1211-E for 1968, we find we were in error. Our new supply is expected to last
W&-TEX 008991
WA-TEX008991
MAIL-O-GRAM
Houston, Igexas 77052, March 19, 1968
H. P Creel Anaeortes, Washington
FORM G-22*
n-7
REFINING DEPT. HOUSTON OFFICE
VICE PfiS.
f"N. MGS-
*1CR. OPR.
ASST. fJGft. 'OPR. Stppvr. Cost & 8tih
/
SUPlffi. EMP. RU.
WRlIffiiihsUi W sow*. &'. tffiiff.
SUPVR. PRODUCTION
Supvr. Or* Roqntts. SUpVR. (EDPftl) SUPVR. MAINT.
.* . 1*. .. .
Heview of Puget Sound Form E-472 (Equivalent }> Cost of Chemicals Consumed for fear 1967, indicates write-off of 445,893 for year 1967, but shows no quantities. Please advise equivalent pounds of catalyst written off for year 1967* a Also we note that for months of January and February of 2968 yeur write-off of CBJJ catalyst is 46,698 each month. Please advise equivalent pounds for these two months.
. ' -'Form B-1211-E for year 19$7 FSF indicates you estimated 18,800 pounds totaling 456,400. Further, we note that Form B-1211-E for year 1968 indicates an estimated consumption of 16,400 pounds totaling 459,800.
' In addition to advising equivalent quantities f CEO catalyst write-off for year 1967 and first two months of 1968 pleas advise basis for difference in B-1211-B dollars per pound for 1967 versus 1968, as well as estimated life on which the write-off is based.
3*35 ,
3. e. mmm.
WA--TEX 008992
\* \
WA-TEX008992
TEXACQREF AAGT
6/3 RUSH J R LEMHER
>
1
m jiM 3
PAGE 2. AVERAGE HATER COST PER M GAL IS $.253765.
REFINING DEPT.
^ 3rp.
* HOUSTON OFFICE
JHIN 4 tooo
VICE PRES-
SEN, BOHKO*. OPR. asst. mbs. opsSupvr. Cort 4 SW*
SUPVP. EMP. RSU
SUPVR. PROCESS -sum- EXP- w*w. '.t l5ftw*PBOW)C1ION
Supvr. 0% lUqnrt*.
SUPVR. IEDPMJ SUPVR. 13AWT.
|
-------------
H P CREEL
TEXACO HOU T
V 'fjK-'-*'*';
U' \
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WA-TEX 008993
WA-TEX008993
Telegram
{DO NOT USE WIRES FOR BUSINESS THAT CAN WAIT FOR THE MAILS)
FORM G Z7 LONG (7-57) 200M
EmtwR* Texas 77052* 4
' /* ,,v
..H* ty epjp. *m
5' '
-R&fei> &0%t:UE BaMMfr 17 Steam* Potaraaal.
_ Expenses page 2 and advise average wafrep oeafr pep M
:'
p&tm&i wipe. \ .
- ..
'
.
Uj/'1
snyagg X0{40 AM
4.^-isai}.
t
WA-IEX 008994
WA-TEX008994
5 .f 3t*'*<-tf
WA-TEX 008995
WA-TEX008995
')
(DO NOT USE WIRES FOR BUSINESS THAT CAN WAIT FOR TttE MAILS)
tofthl G 7 LONG (7-07) 2$0M
R .V
Ilatea. on B-lffLUB.
v 4
, 'V < s *
-
'
............... ,
- " >
' -' . '*
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_
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' 6
m-TBX 008996
WA-TEX008996
f
WA--TEX U08997 -
WA-TEX008997
B8K
TELEGRAM
(DO NOT USE WIRES FOR BUSINESS THAT CAN WAIT FOR THE MAIUS)
Houston, Texas 77052, May 27, 1968
RgftfflSff'fiWTS >'f7) 200M HOUSTON OFfICC
vwc pres.
EHrMcr
G, Q?B* ,
S *pv> Bo*t l Sl*|` 57
supwr. pmc;s. *
____ __________________________________ _____ Rear Form 8-1212E for 1968# Direct tml
Swpvt. fr RR9<
supys* {0^hl_ supg- mifiry
appears out of lino compared vilfch previous years.
____
----;
Total Gas Liquid
............................................................................Sfedr~Btelr--Sfrd~.
1966-Crude Running 21,493,000 ___;`
--
JPSt4a6,739 4 H.* f ' Baearboniser
mm
CRU
- | 21,5s1!' 60,300
199,729
10,058 .~
60*300 . 21,554
Q21
,015 *071
HTU Totals
241,399 949,741
91,912
.025-
1967-Crude Sunning 23,617,000
.
VPS Decarbonizer
|273*01O . 24,902 | 27*314 . .
*0X4 .
,mm ' ' mm-
TofcBlS . . !"f ';<.*, ' , * *'
VPS Decarbonizer
**<*&<: .
. 98*567 128*240 281-..020
' S3,160 * , - ` ijf. i 1 ; * _ >*,- *
1500*050 f 25,487
143*028
24,902
' .J&b
. 7 ** .'Safe.. ' '* *
: s-;: 1-. .
49,971
1 V&." '^*,24
-
\ *
ycec
25,666
133,808
.017
CRD
190*725
37,143
.067
HTD
241.148
.023
Totals
983,076 220,922
WA-TEX 008998
WA-TEX008998
,'ELEGRAlvf
(DO NOT use WIRES FOR BUSINESS THAT CAN WAIT FOR THE MAILS)
* HP* H. P, Creel____
__________zAz. ..
FORM 0 27 LONG (7-67) ZOOM
WJBsJEB
3?50 PH
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WA-TEX 008999
WA-TEX008999
WA-TEX009000
.TEXACO
D
Anacortes, Washington 98221, January 31* 1968
AIR MAIL
PERSONAL ANN CONFIDENTIAL
MEMORANDUM
Mr. J. R. Lemmer Houston, Texas 77052
We are submitting herewith Estimated Crude Refining Expenses,
Form R^-1211-E, Exhibits 1, 2, 3 and 4. -
The activities shown on the attached statements are in agree
ment with those shown in the Annual Budget, Form R-1259 as submitted. No new equipment is to start up and none of the present equipment is to be shut down during the year.
The following is a breakdown of expenses Included under
Miscellaneous Expense:
.
FCCU - Credit for Steam ' Sub-Total Direct Plant
$ (1,095,101)
Charge Steam Dept, for above item Purchased Power
Purchased Water
1,095,101 286,000'
120,600
Total SP&W Vacation Pay
170,000
A&S Benefits Telephone
28,400 10,220-
Telegraph
2,100
Contributions & Donations .
200
Memberships & Subscriptions
Postage
Traveling & Personal
All Other Expenses
,
Marine Dept. Services
(
Sales Dept. - Electric Sign & Services (
Rentals
50 1,900 8,400
31,750 4,400)
3,600) 6,528
Sub-total Indirect
Grand Total Miscellaneous Expense
(1,095,101) 1,501,701
251,548
'658,148
WA-TEX 009001
WA-TEX009001
Mr. J. R. Leramer
2
1-31-68
Included in Material Operating is an estimate of $6,300.00
for Printing & Stationery and excluded from Material Operating is an
estimate of $3,000,00 for Hydrogen which has been included with
Chemicals.
Labor costs are based on the following manpowers
No, Men
Cost
Calendar Personnel & Other Staff
6
Construction & Outside Charges
2
Plant Expense - Form R-1259
257
Total Labor
265
Less.: "Vacation Pay '
A&S Benefits
Construction & Outside
Labor Distributed on Form R-1211-E as Labor
0 12,700 2,296,000
2,308,705 170,000 28,400 12,700
$
The following is a breakdown of the component costs used in pricing out steam produced from 0,0, and waste heat boilers:
M Lbs, Steam
"
BTU's/Lb.
MM BTU's
,
Total Steam Cost Basis Unit Cost Previous Report
Credit for Steam
Component Costs: Labor Material Contract Work Fuel - Bbls, Fuel - Cost Transfers of Steam
Transfers from Power Transfers from Water
,
FCGU *27671';m 1,318.2 3,521,000 .31102
$ 1,095,101
-
346,700 81,000 3,900
506,500 605,300 ( 28,900)
58,000 29,101 $ Tzmpzx
JPE-LKC 1-31-68
^(2)
,
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Attachments
ARP REC
G. V. CARROLL
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