Document EQ39d1a14bzZwOKy1RZMBR6b
uc : aq-2
UNION INTERNAL CORRESPONDENCE CARBIDE
METALS DIVISION
To (Name) p , . J. Sh&p^HJ eeve/R. R. j&#Violz elision UCC-Metals Division Location 38th Floor
270 Park Avenue New York, NY 10017
copy to
r, Adams
T. Nielsen
File
inm P. 0. BOX 579 -4625 ROYAL AVE., MIAGARA Ftttt'S), N-EVt YO-fik T -302
.
" I. '
..
Date January 22, 1981
Originating Dept. "Calidria" Asbestos
Answering letter date
subject
1981 Forecast I
This is to confirm my telecon with Thelma Nielsen concerning the Subject on 1/16/81 .
Forecast I is 2020 tons and $339,000 less than Budget, as foilows:
Product
Budget
Tons
w~
Forecast; I
Tons
W"
Reduction Tons
SG-103-7 S G-103-9 RG-100
3600 1800
570
487 238 399
2500 1000
450
338 132 315
1100 800 120
149 106
84
TOTAL
2020
339
Following is a comparison of Budget and Forecast I:
Budget
Tons $M
34400 9356
Forecast I
32380 9017
The new numbers more accurately reflect field sales input for GAF Corporation and Colonial Rubber. The Budget numbers had been inflated to achieve desired financial objectives.
Jetn L. Myers
JLM:dal
UCC 025363