Document 8Vr8px2KLEegEZmp7qoK5z85Z

ESTAMVMCONOJ `E. 1. d u Po n t d e Ne mo u r s & Co mp a n y IMCOftPORATCe Wil min g t o n , De l a w a r e 19898 CHEMICALS AND PIGMENTS DEPARTMENT JACKSON LABORATORY A. S. Bjornson, C&P, B-13268 H. B. dark, C&P, B-17104 fferch 10, 1983 J. P. Glas, Director, Research & Development Division Chemicals & Pigments Department B-17206 - Wilmington 1982 R&D COST REDUCTION ACCOMPLISHMENTS - SUMMARY REPORT Attached for your information is a summary of the R&D Division Cost Reduction accomplishments, as compared to original projections, presented for each C&P business on a site-by-site basis. Also included are the goal projections for the 1983 cost Improvement. CJS:glm Attachment i 1982 R&D POST REDCCTICN ACOOMPLISHMENTS AND 1983 GCALS BUSINESS - SITE Acid Products Beaumont Cleveland East Chicago Grasselli Niagara Falls Repauno - TOTALS Aromatic Products Chambers Works Cblored Piqments Newark Newport TOTALS Methanol Products Beaumont Deer Park Grasselli Niagara Fhlls Specialty Chemicals Chambers Works Specialty Products Cleveland Ehst Chicago Grasselli Memphis TOTALS ORIGINAL PRQJECTICIJS (SM) FIRM GOAL TOTAL ACTUAL (4m)~ 235 100 335 89 0 89 238 174 412 00 0 22 50 , 72 0 165 165 197 27 342 26 152 723 584 489 1,073 1,467 3,944 2,014 5,958 4,137 182450 632 345 527 458 908 803 1,435 337 990 1,327 805 85 0 260. 1,150 143 948 42 127 00 240 500 425 1,575 690 108 0 464 1,262 583 89 0 0 2,966 3,055 0 583 .0 42 0 1,377 1,419 89 42 0 4,343 4,474 677 393 10 0 1,469 1,872 1983 GCAL ($m) 872 11 107 100 138 1,502 2,730 5,269 596 400 996 170 45 125 863 1,203 859 203 0 20 2,994 3,197 9&\ DUP050145823 N 26476.01 BUSINESS - SITE ORIGINAL PROJECTIONS ($M) FIRM GOAL TOTAL White Pigments & Minerals DeLisle Edgemoar Florida New Jchnsonville 1,472 1,450 106 3,288 TOTALS 6,316 737 1,165 74 1,821 3,797 2,209 2,615 180 5,109 10,113 Petroleum Chemicals Division Chambers Works 0 0 0 Site Aid Programs (Benefits Not Directly Measured TO Business) East Chicago Grasselli Chambers Works - WWTP 0 105 515 0 0 520 0 105 1,035 TOTALS 620 520 1,140 ACTUAL (&I) 1,499 5,564 80 8,061 15,204 47 338 105 1,184 1,627 1983 GCAL (4m) 3.344 2,115 160 6,360 11,979 0 142 0 1,613 1,755 GRAND TOTAL - C&P 16,884 9,467 Work For Other Departments Charters Works - PPD East Chicago - BIO Grasselli - BIO Memphis - PPD Repauno - PPD Deer Park - SYNGAS 32 38 190 738 0 8,446 TOTALS 9,444 0 0 90 319 0 5,562 5,971 GRAND TOTAL - ALL 26,328 15,438 26,351 27,620 27,988 32 38 280 1,057 0 14,008 15,415 31 38 362 1,259 100 9,757 11,547 41,766 39,167 0 0 631 1,337 100 4,309 6,377 34,365 3:i , ^ *" DU P050145824