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ACME. T O 5
MONTH M l
SUMMARY SHEETS ACTUAL 'ROSUCf COS?'-
PER K SQ. F T ,, OF SALEABLE PRODUCTION
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SGP 0002875
A-l U* Bdo A-2 2' Bd. A--3 Sheathing
Product lA" Reg Bd. 3/8" Reg Bd. 1/?" Reg Bd. 5/8* FS Bd. Other U' Bd. All others
TOTALS
CONVERSION COST-DIRECT LABOR BOARD MANUFACTURING
Mach Hrs. TOT
7.00
. 40.01
JlHuBL.
Man Hrs. 10,333
08 837
ULMSL
Month
April 1966
Acme, Texas Plant"""
% of
Direct
Man Hrs . Labor
92 | 31,883.93
1 346.33
7 2.424.43
* Includes direct labor, overtime, vacations, S.S., taxes and compensation insurance.
Gross Production
Mach Hrs. Direct Labor Cost pr M
780
21.37 6 1,096.33
I 1.406
1,843
34.22
2,782.11
1.310
13,324
431.88
22,160^41
1.639
1,348
66.04
3,388.61
2.189
1,316
47.48
2,436.27
mm
--. 977
33.01
m
mm
isum___________ 616.00
tJULttlii?
mm
a*
SGP 0002876
CONVERSION COST - OTHER VARIABLES AND OVERHEADS ____ BOARD HANUPACTUKnSO
Mterth
Acne, fiexas Plant
JjPpdnot
Gross nroauoiajon
3/U" Rag Bd i
3/8" Reg Bdi
3/2" Reg Bd
5/8" P/S Bd
78 1,8143 1M*
TOTALS
Mach firs
Other Variables
Cost per N
Coat per M
Other Variables Overt&sad Overhead
&*? 51*.28 Ul88
66JSk.
571*51
8 769.147 1,958*31 15,550*79 g.m.w__ 820*650*19
8 *987 1*059 1*150 i*ft6
------------ -T.
8 8Jtl4*79 2^3.39 17,072*814 2,63 0*f 828>871*86
81*083
1*103 1*202 1*086
T/H Brtwtoli Fire#top Boards
Tape Adhesives Total Plrestop Other Boards
TOTALS
THIN MOONTXft) COST BOARD H&NWAOTDRUO
Cost
Rrodactton
n6b*9* ----------
I8<a
______________ ,,'
Jtsaa >*
Unit Post
*075 jdSL
XXX
SGP 0002877
PRODUCT - 1/4" Regular Board
MATERIAL COSTS
Material
Formula
Unit Cost
72# Ivory 72# Gray Stucco Core Adhesive Accel. Block Pot.Sulphate Dlsp.Agent Foaming Agent Edge Paste Talc Pulp Fiberglass
1067.82 1004.07
838.604 4.25 6.00 2.50 1.20 .40 .20 .08 3.50 .26
4.348 3.224 e.304 $.16
843 8.94 4.23 13.00 8.09 1.9f 1.29 84.00
Std Qty. Value
Usage Variance
Actual Cost Per M Sq. Ft.
4.434 3.239
.944 819 .0*1 064 .091 098 014 o 0US 046
m lot 103.64
74 48 6# 119 89 44 346
4 lflCL
4.488 3.344
999 .148 *039 038 .059 044 do .007 002 .049
Total Material i -XSaleable/Gro IS
Materials Cost Saleable Production
9.404
9.409 94.41
9.914
1i 1
!
SGP 0002878
PROWtCT-3/8" Regular Board
MATERIALS COST
MONTH AP*11 1966
Material
7?# Ivory 72* Oray Stucco Cor* Adhesive Accel. Blook Pot* Sulphate Disp. Agent Poaxing Agent Edge Paste Talc Pulp Fiberglass
"UULI III.. 1 I
--*1
Fornule
1067.82 100U.07 llllt.238
5.2? U.00 3*00 1.50
.60 .20 .06 U.50 *39
TTnlt Coat
A.342 3.226 2.304 3.16
.043 2.94 4.23 13.00 8.08 1.83 1.20 26.00
Std.Qty. Value
4.636 3.239 1.284
.271 .034 .076 .063 .078 .016 .002
>*
.101
Vfi age
Actual Coat
Variance Per M.Sq.Ft.
101 102 98 44
74 68 60 Ilf 89 64 348
4 101
4.682 3.304 1.264
.201 .023 .046 .072 .069 .010 .007 .002 .102
Total Materials -^Saleable/Oross
(aterlals Cost Saleable Production
9.834 .(1 >#
9.782 96.06
10.167
SGP 0002879
PtfflmTCT~i/2 Regular Board
MATERIAL COST-
Material
72# Ivory 720 Gray Stucco Cora Adhesive Acoel.Block Mot. Sulphate Fiberglass Diap. Agent Foisting Agent Mg* Pkat* Talc Pulp
Formula
1067.82 100U.07 1518.S11
7.00 9.00 U.00
S2 2.00
.70 .20 .08 6.00
Unit Cost
Std. Qty. Value
4.342 3.224 2.304 3.14
.043 2.34 24.00 4.23 13.00
8.00 i.ts 1.20
4.434 3.238 1.748
.341 .074 .102 .133 .083 .081 *014 P .002 .072
Usage
Actual Cost
Variance Per M.Sq.Ft,
101 102 87.43 74 40 40 101 113
08 64 348
4
4.482 3.304 1.708
.247 .032 .041 .136 >087 .081 .010 .007 *002
Total Materials -/% Saleable/Oroaa
Materials Cost Saleable Production
10.344
10.407 C7-S2
SGP 0002880
msm.. ?.
MATERIAL COSTS
MONTH__*prll
Material 1
72# Ivory 72# Gray Stucco Core Adhesive Accel. Block Pot. Sulphate Fiberglass Disp. Agent Foaming Agent Edge Paste Talc Vermicullte
Formula Unit Cost
1067.82 1004.07
4.342 3*226
1895.173 2.304 9.25 5*16
10.00 .843
5.25 2*54 8.00 26,00
2.66 4.23
.90 13.00 .40 8,08
.08 1*95
65.000 1.97
Std. Qty. Value
4*636 3.239 2.183
477 084 .133 2,080 113 .117 032 002 1.281
*
Usage Variance
101 102 98,06 74 68 60 101 115
89 64 348 102
Actual Cost Per MSP
4*682 3 304 2.141 .353
.057 .080 2,101 .130 104 020 .007 1.307
Total Materials iSaleable/Gross
Materials Cost Saleable Productic t
14,377
14*286 96.47 14.790
SGP 0002881