Document 8RKpaJ97w2wdNDoNNQymX7Ggm
GEORGIA-PACIFIC CORPORATION
BESTWALL GYPSUM DIVISION Paoli, Pennsylvania Revised 1/28/66
ACME PLANT
COMMENTS 1966 ANNUAL STANDARDS
Total net profit before taxes is projected at approximately $923,000 above 1965 levels with standard volume on board being 26 million feet more than 1965.
The increase in profit is based on the incr ased volume and price levels, and is partially offset by a change in the accounting of paper costs amounting to $290, 000.
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SGP 0002744
GEORGIA-PACIFIC CORPORATION
BESTWALL GYPSUM DIVISION Paoli, Pennsylvania Revised 1/27/66
ACME PLANT
COMPARATIVE STATISTICS 1966 ANNUAL STANDARDS
1965 Annua 1 Standard
1965 Actua1 Estimated
1966 Annua 1 Standard
Annual Sales Volume Annual Prof t Before Taxes Statistics:
$ 6,435,000 $ 4,799,000 $ 6,278,000
$ 1,395,000 $
(81,000) $
843,000
Number of Employees - Salaried - Hourly
Johns-Manvi11e Sales # Industrial Sales # Board 4> Lath Plant:
Days Operated Average Daily Production # of Capacity Production per Man Hour Man Hours per Machine Hours
27 157
5.2 1 .8
28 155
4.5 3.2
28 154
4. 1 2.7
23.3 660 M Sq. Ft.
81 915 Sq. F+.
17.6
22.8 628 M Sq. Ft.
79 672 Sq. Ft.
17.4
24.5 640 M !
85 931 Sq
15.9
Net Book Value at 12-31 of Property, Plant & Equipment
$ 1,241,000 $ 1,241 ,000 $ 1,241 ,000
Return on Investment in Property Plant & Equipmenl
112.4#
(6.5)#
67.9#
SGP 0002745
GEORGIA-PACIFIC CORPORATION
BESTWALL GYPSUM DIVISION Paoli, Pennsylvania
Gypsum Board
Paper Costs
Ivory Grayback Lath Other
Tota1 Paper
ACME PLANT
RAW MATERIAL COST 1966 ANNUAL STANDARDS
Annual Standard Usage
Tons
6,840 6,504
324 1,00? 14.676
Unit Cost Per Ton
$120.64 89.64 87.64 84.04
Annua 1 Amount
$825,180 583,020 28 392 84.708
$1,521,300
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GEORG\A-PACIFIC CORPORATI ON
BESTWALL GYPSUM DIVISION PaoIi, PennsyI vania Revised 3/3/66
ACME PLANT
ADMINISTRATIVE EXPENSE 1966 ANNUAL STANDARDS
Sa I aries Stock Bonus Payroll Taxes 4 Insurance Travel & Entertainment Stationery 4 Supplies Postage Telephone, Telegraph 4 Teletype Dues & Subscriptions Contributions Maintenance & Repairs Other
Total Direct Expenses
Service Charges Division General Administrative
Total Administrative Expense
Annual Volume (M Sq. Ft.)
Per Unit Cost
ANNUAL AMOUNT
$ 69,252 6,732 3,841 2,640
2,688
2,400 17,100
600 420 600 371
$ 106.644
$ 215.000
L= 321.644
185,412
I .73
CURRENT YEAR ESTIMATE
$ 65,700 4, 140 3,501 4,620 2,750 2,433 18,688 600 360 504 77
$ 103.373
$ 304.000
$ 407.373
171,695
2.3'
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GE0RG1A-PACIF1C CORPORATION
BESTWALL GYPSUM DIVISION Paoli, Pennsylvania
Revised 11/I I/65
Board, Lath & Tile Plaster and Joint System
Total Finished Products
Raw Materials Supplies Gypsum Board Paper Semi-Finished Products
Total Plant
ACME PLANT
INVENTORIES * 1966 ANNUAL STANDARDS
Units
Amount
SM
6,940
$
148.000
50.000
198.000
$ 198,000 35.000 88.000 20.000
* 539.000
Average
* Inventories are valued at Standard Cost.
SGP 0002748