Document Drrb71JaEzY2N3D7jxqrZGpd
cr CYANAMiD
American Cyanamid Company
Pl a s t /c Amrives .Department
REPORT
ON
PRODUCTION AND COST CHICAGO PLANT
CHICAGO, ILLINOIS
NA-55 REV. 2-77
N. i-77
ATE
AU6
1982
(z/
~a0jc:L j
To: Mr. II. C. Gaffney
Location; Chicago
From:
B. G. Witherspoon
Location: Charlotte
Subject: DIRECT COST VARIATION
Reference:
Date: Copy to:
Sept. 15, 1982
Mr. R. A. Roeder Mr. C. R. Wherley
NA NA
During the month of August 1982, the Chicago Plant generated a favorable variation of $103,950 as shown below:
Manufacturing Variance
August 1982 Eavorablc (Unfavorable)
Cumulative Favorable
(Unfavorable)
Litharge Stabilizers Plant General Expense Control Laboratory Plant Protection Steam
Sub Total
Material Price Variance
Grand Total
3.2 ( 3.1)
2.5 ( .1)
1.5
-
4.0
100.0
104.0
.4 (33.4)
23.3 ( .9) ( 2.9) ( 5.2)
(18.7)
439.9
421.2
The major components contributing to the current month and cumulative
manufacturing variances are listed below:
Service
Litharge Stabilizers Dept. Total
Variable
Material & Containers Overhead
Sub Total
.1 ( -7) 2.1 ( 2.9) 2.2 ( 3.6)
( .6) ( .8) ( 1.4)
y -t -d Total
(19.5) (32.9) (52.4)
Price Labor
.4 .2
.6 2.4
Prime Period Cost
.6 .3 3.9 4.8 31.3
Total Controllable Cost
3.2 ( 3.1)
3.9 4.0 (18.7)
NA 839 REV. 2-79'''"','* 2-79
N14481.01
CYWI 25-0006961
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