Document 91b10Q29R1veXNLLnMBrjxxoV
Chicago, 111. - 1/21/75
Mr..H, C. Gaffney Chicago, Illinois
STANDARD COST VARIATION Month of December, 1974
',
Mr. F. J. Burns - BB Mr. F. B. Dorf - BB
During the month of December, 1974, the Chicago Plant
generated an unfavorable variation of $(52837.) as shown below:
l. Manufacturing Variance Litharge Blends Plant General Expense Control Laboratory Plant Protection Steam Sub Total
December 1974 Favorable
(Unfavorable)
$(17,403.) ( 3,351.) ( 5,523.) ( 29.) 5,745.
_4Al 977.) (11,538.)
2. Material Price Variance " Sub Total"1 --------
3. inventory Revaluation Grand Total
(31,299. (52,837.)
-0-
$(52,837.)
Cumulative Favorable
Unfavorable)
(44,904.) ( 2,565.) (27,492.) ' 715.?
5,372. ( 2.116.) (70,990.)
(325076.) (396066.)
43362.) TC352,7'5'4.}
*. . i
A comparison of Production Level vs Budget is tabulated below:
Production Department
December 1974
Y-T-D Cumulative
Litharge Blends
Total Plant
61.6% 91.3%
75.2%
94.6% 113.2%
103.6%
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