Document DGJezgErY3MR98rXaw5zEMRYd

In t e r n a t io n a l Sme l t in g a n d Re f in in g Co mp a n y G. E. JOHNSON Plant Manager East Chicago, Indiana 3A March 12th, 1945 _ _ __ ACKNOWLEDGED RECEIPT 3j is/q-i Mr. Frederick Lalst, Vice President International Smeltg. and Refg. Co. 25 Broadvray - Room 1720 Hew York 4, Hew York Subject: Dear Mr. Laist: Estimated Cash Requirements Vle are attaching the Estimated Cash Requirements for the East Chicago plant for the six months' period ending August 31st, 1945. A total increase of 5393,250 in cash requirements is shown and accounted for as follows: Lead Refinery - Increase Zinc Oxide Department - Increase White Lead Department - Decrease Total Increase 314,200 107,050 26,000 $ 393,250 The increase in the Lead Refinery is due to increases in receipt of East Helena bullion from 600 tons to 300 tons psr month; also increases of 300 tons per month in the receipts of battery plates. The Zinc Oxide Department increase is due to anticipated increased supplies of scrap that we are hoping to get in anticipation of C..V.S. business. 'He are also going to try to operate one furnace on Kirksite dies for production of zinc that can be sold to the American Brass Company. The Vlhite Lead Plant is on a shut-down basis and will remain so until June 1st. Us hope this information -will be helpful in studying the attached report. GZj/bm ends. co: Messrs.J.R.Hobblns V.'.K. Daly INTERNATIONAL .`3/ELTING AND REFINING CCil'ANY LEAD REFINING DEPARTMENT ESTIMATE CF CASH RKtUlHIMH-ITS - 5IX MONTHS HIDING AUGUST 31 EXPENDITURES p. y Roll account ju/i&cn 1945 APRIL 1945 KAY 1945 JUNE 1945 JULY 194 * 27,000 0 20,000 20,000 20,000 C-. 20,0 S.-lary Account 9,000 9,000 9,000 9,000 9,0 Material and Supplies 19,500 14,500 17,200 16,000 15,0 Custom Ratal Purchases 220,700 220,700 220,700 220,700 220,7 Freight: Inbound Bullion (Tooele 17,200 17,200 16,700 16,100 16,7 (East Helena 8,6C0 8,600 8,600 8,600 6,6 Outbound Lead (Tooele 5,400 5,400 2,300 5,000 5,2 (AoC^COs 2,700 2,700 2,700 2,700 2,7 (Refinery 2,700 2,700 2,700 2,700 2,7 Trxe3 6,800 Insurance 2,300 Ccntrect and Construction Discounts -earned 5,OCX) 4,000 ' 1,900 ^ t \r\ 150 150 I Miscellaneous Plant expense ICT/4- . 6,,000 6,,000 6,000 5 525,650 v 517,500 i 507,650 6,000 6,0 308,950 v 506,4 r t ig k ipt s l.'j scellaneous 5 4,000 0 5,000 " 4,00) V 4,000 v 5,00 PNYC00008693 1 3HTEiNivTlONj .L AMD REFINING CCKI-ANY aCTi LEAD DBLjiUx:!-? ESTIMATE OF CASH RSQUIR3.1KNTS SIX MONTHS ENDING UC DISBURSEMENTS LARCH ' 1915 APRIL 1915 MAY 1945 JUNE 1945 JU 1 lay Roll C 4,000 :) 2,000 v 5,000 ,> 9,500 0 Salaries 4,500 4,500 .4,500 4,500 4 Material and Supplies 5,500 5,500 5,000 4,000 4 Taxes - 2,000 Insurance 1,000 Miscellaneous Riant Expenses 2,000 2,000 5,000 6,000 6 Freight 1,600 1,600 1,600 1,600 1 Commissions and agency Stock Expense 5,500 5,,500 5,5CO 5,,500 5 TOTAL L 22,100 v 19,100 0 18,600 V 29,100 0 29 RECEIPTS Product V 48,000 v 26,000 v 26,600 v 26,600 2 26 LEAD REQUIREMENTS BASED ON COLLECTIONS Pounds 254,000 254,000 254,000 254,000 254 Cost $ 15,000 0 15,000 5 15,000 $ 15,000 t 15 Construction Expendl tures inclined above *6990000D A N d If ' - * , *s ar anclosing latinata of CaA ,R*iiraaatstor $h Jky. >/Wv.;2ina Oil d* Dapartaant S" sr part.e..d......K....a..r..a..t' -1 --Aoeit*'sl945i; jrhl.*.lf.c.hss/'i V<` .WiC"- *' .th*/sappTpwl iV;' ot UxtlJtihh*3a3aa- T.-.- ' & -" -* V- 'i'i .. ' A * ,' - -. * ->% -?'' : V '' i> v-I y ' *' .......................' - *' ! '".v Va v"> -in '' <4^ v ..> -< ' The ELactreolYlytlao Zinca aand4 Z7.ifswoa OIJreOoMs Ba<iuiulriarsnnir*ataf, sBeStt / -z .' *. > . lmfiXaS*4 la this tataat, Kill > as. ft>lto**s:: *J'V' ' ' ."V *2.' '! *_ *. -. KLBCTRormc znrc Z1HC PHD33 . POTOBS -AMOTJHT : . -. porarDS. .. ,i -AHorarr march, 1945 . 600,000 . .46,740 . '300,000.; #.12,920 v .April 400,000 ' 31,160 : 130,000 . 6,460 v, Juna . ' '. ' . :;.: 150,000 fcA01 V. .l^niT' -,~4a0It - -. - ::'; 600,000 300.000 46,740 = . * 23.370 - ' - * y:.^ f!v -l c ': Vitf.. -- i t V*. ,,* 1,900,000 : # 148,010 y-:\ 600,000 # 25,840' ''4,\k' To u t s vary traly. . v ::A-' Toy Rolls Salary ocount IHTERIIA'tTCN.'.L 3HXTING ^pREPTNIHO CO! I ANY ZIHC OXIDE D!3'ARTOENT ESTIMATE OF CASH REQUIRE!ENTS FOR SIX NONIUS ENDING AUGUS I'-ARCH 1945 v 20 8 000 A1HIL 1945 ,,> 13,000 MAY 1945 0 15,000 JUNE 1945 ,} 14,000 3 9,000 9,000 9,000 9,000 Material and Supplies 12,000 12,000 9,000 9,000 Takes 1,800 Insurance 50 3,600 Eriislit on Zinc . 3,500 2,600 950 950 Fiu-iCbt on Oxide 6,500 5,`100 5,400 5,400 Miscellaneous Hunt OxDense 4,000 2,500 2,500 i) 3,00) 5,COO 3,000 3,000 Ccnjnisslon on V.hite Lead Sales 3,400 5,-ICO . V.srehou3e Stock r-xpense 400 400 400 400 Custom L'.etal I'urchase 36,000 72,000 72,000 72,000 Supplies used, not replaced (Retorts) T'j TOTAL v 90,600 RE1-'SIFTS; . Zinc Oxide Sales and Other Material ,,>? G60Q,C0C0O0 Estimated amount to be collected by Anaconda Sales Coc, New York, for sales of Slab Zinc produced at this Ilant: Founds 400,000 AX': 3 116,300 112,.000 600,000 113,900 " SO, COO 600,000 ... 116,650 90,000 600,000 v } PNYC00008696 Amount v 35,500 v 50,400 `j> 50,400 0 50,4C0 The above f i^u/co laciude j 3,050c lor Cuuj ,ruo tion and Equipments V.e estimate an increase in Inventories during above period of $ 50,000, Sum INTERNATIONAL SMELTING AND REFINING COMPANY LEAD HBMHinC DEPART! iKNT EAST CHICACO, INDIANA , ESTIMATE OF PRODUCTION ,WD ALLOCATION -- MARCH TO AUGUST, 1945, IrlCIiUSIVK RSmiEifY ACCOUNT TONS LEAD POUNDS SILVER GOLD OMRS SO PIG ANTIMONIAL CUiJO -cS OUNCES ILViCB*. 1945 'IVCttlO "* l'-o-.7 Bis.wth 1,600 eco 60,000 200 50 22,0CG Ou itca Mstcls 1PC00 1.,COO, (XX) 533,400 fflfflH! ACCOUNT LEAD POUNDS SILVER COLD ANODE PIG OUNCES CD'ICIS; RARITAN A.CCT, SILVER COLD GUCCIS OUNCES ANAGOW;!A A LEAD x'OU PIC tirriX 3,152,000 128,000 240 1,364,000 2 50,000 115 T;_':L 3,-i'jO 1,000,000 605,400 60,000 200 3,152,000 133,000 240 50,000 115 1,384,000 2 C | APRIL, ID`15 ! Tcoalo - Lew Bio.-aith 800 1,576,000 64,000 120 i Too ole - filth Blsnuth eoo 1,536,000 64,000 120 3 East Helena 800 60,000 200 1,405,000 1 | i'lirlton 00 22,000 50,000 115 j Cuatoa Metals 1,000 l,,C00o00O 503 .,400 S -VT J. 3,420 1,000,000 605,400 60,000 200 1,536,000 1,576,000 123,000 240 50,000 115 1,405,000 1 Sizzasisi aecaetsss =E==iS == st== is*==;Sts:ss jB*r=sss==r= = == ====== =*== estatsces = ! MAY, 1945 | Tooele - Lev? Disauth 700 1,379,000 56,000 105 j Tooele - Kl^li 3ia:uith 750 1,431,000 60,000 113 1 ' /""V-.t Helena i Starit na 00 60,000 200 50 22,000 1,405,000 50,000 115 1 ; Cun tool Liet-.rls 1,000 1,000,000 583,400 j TOTAL 3,200 i,ooo,coo 605,400 60,000 200 1,431,000 1,379,000 116,000 217 50,000 U5* 1,405,000 18 Too ciL o " .Low Hi emu t h foot Helena Karl tan Cue;.02 Petals TO?:^L /njl.y,. 11 43 'loocls ~ 1c;.' Citnuth la.::! H clean t C-.;:.: c m Metal:; Toil' L AUQj.:';', 1945 Tc-otic - lev; iJlatuti Hast Helena Karl tan Cue to :'. ::etals '.VOT/-/. eoo 50 1,,COO 1,,000,,COO 3,350 1,000,000 Mf-sswRS Ksseneas^w 22,000 563,400 605,400 BiS'S.sasss 60,000 60,000 S-=-=fc 200 200 l,,5c0 00 to L&o 1,000,000 3,,-10C 1,000,000 22,000 583,400 605,400 SSS = S= = K= 60,000 ___ __ 60,000 sssasa 200 ___ 200 1,550 00 50 1,000 1,000^000 3,40) i0ooopooo 22,000 583,400 605,400 60,000 _ ___r -- 60, COO 200 -, . 200 1,405,000 50,000 115 16 2,955,000 120, CCO ===;s5==s*= ssntrrjso&as 225. cr b 50,000 115 1,405,000 * =sasasaa casaiaiu- 16 as 3,053,500 124,000 233 ______ _____ 3,053,500 124,000 CSK===B 233 ES 50,000 _____ 50,000 sassaa 115 115 casts 1,405,000 1, <i05,000 SaSKSSsaa lix ___ 18 as 3,053,500 124,000 -T______1 3,053,500 134,0C0 233 233 50,000 50,000 115 .. . 115 1,405,000 _j. .. ______ 1,405,000 16 18 "To t a l ,-;ix Motmio V'oeule last Helena Karltan Gustci'i Petals VITAL 9,250 2,96?,000 4,800 360,000 1,200 500 132,000 6:,00C- 6,000,000 3,500.400 ..-------- ----------------- __________ ________ 15,169,000 740,000 1,368 <-------- ----------------------- --------- 300,000 ________________ 690 ------------ 8,409,000 1,11 --------- -- 20,350 3,000,0003,633,400 350,000 1,,00 2,967,000 15,169,060 740,001 1,338 300,000 690 8,409,000 1,U9 - ------------------= -- -- ; ...S3C.2EC k s k s :3.s a &s : ssstJtit.as e*-.c.=t cats t cr.r.sac = s e = *- "0 2 -< r o o o o a a vO Oj INTERNATI ONAL SMELTING AND REFINING COMPANY LEAD REFINING DEPARTSENT ESTIMATE OF CASH FiLOOTRELENTS - SIX MONTHS ENDING AUGUST S1ST, 1S45 DETAIL OF METAL RECEIPTS. RECOVERIES AND CASH REQUIREMENTS ~ CUSTOM KETAL PURCHASE ACCOUNT ESTIMATED ______ L E AD_____ _____ ____ S I L V E R_________ ___________ G 0 I, cj LARCH.. 1945 TONS RECEIPTS RECOVERY COST RECEIPTS RECOVERY COST RECEIPTS RECOV jI 1 Ena*. llslsra Bullin' eco 1,593,600 1,560,000 $ 62,600 60,000 60,000 v 42,400 200 20 j Cv.slcn Metiils Lff-o 1 ..615,700 1,565,400 68..900 ] % 1 ,800 5,200,550 5,17:.,4.00 171,500 eo,ooo 60,000 43,400 200 2C i i APRIL. 1945 f East Helena Bulllci.. ebo 1,592,600 1,566,000 82,600 60,000 60,000 42,400 200 2C Custom L'etuls 1,000 1,. 615,700 1 ,,580,400 80,900 1,800 5,800,500 5,171,4.00 171,500 60,000 60,000 42,400 200 20 !.'AY,, 19-15 East Helena Bullion Custon Metnls 600 1,,000 1,600 1,592,600 1,815,700 1,566,000 1.,583 .,400 5,208,500 5,171,400 62,600 e3,900 171,500 60,000 60,000 43,400 60,000 60,000 42,400 \ 200 20 200 20 PNYCO0 0 0 8 6 9 9 JUNE,, 1915 East Helena Bullion Custom t'etele 600 1..000 1,600 1,592,600 1,01! ),700 1,566,000 1.565..400 5,2U6,,500 5,171,400 62,600 68.900 171,500 60,000 60,000 42,400 60,000 60,000 42,400 200 2C aoo 2C0 Heat Helena Bullion Custom Metala eoo bm i,,eoo 1,598,800 1,586,000 1,,615.700 1,,565,400 3,20Q,5GQ 3,1?:.,400 82,600 63,900 171,500 60,000 60,000 42,400 60,000 60,00(0 42,400 200 200 /'.uc-usr^ 1915 Kejt Helena Cult lor C\\.i tout Heiriia 600 1..C10 i,,eoo 1,, 5911,600 i,568,coo 1.61t\7C0 . 1;, 500. 400 3,208 ,,500 0,171,400 32,600 66,900 171,500 60,000 60,000 42,400 60,000 60,,000 42,400 200 200 TOTAL SIX I.'0NTH5 lust Bolsro Bullioj; Custom 1'etuls 4,800 6,000 ' io,,eoo 9,,5oe,)axj 9,506 ,, 000 9.694,200 9,,500~400 495.600 535,,400 19,251,000 19 ,,028,400 .A sr 1,029,000 360,000 360,000 $ 254,400 260,000 \5v50 j CvO *> 25V,400 1,200 1,2 1,200 laud (Now York ':Vi ee, 6.50 Silver [Domestic) vC-,62S{( Foraign 44,,75v.` Gold (Trass. lfci't. ! 35.00 PNYCOOO0B7 OO