Document GmRp752LKKG0Mewj3Zo4XQjxv

CHEMICALS * PIGMENTS DEPARTMENT ENGINEERING CHARGES TO COST REPORT __________DISTRIBUTION LIST E, V. BEEBE ( JL) H. B. CLARK 0. M, DIETZ L. T. FINNICUM (ENGG) D. I. GARNETT (EXP ST) A. T. GENTILUCCI J. P. GLAS L. D. GREENBERG P. J. GRUNWALD R. W. HESS (EDGEMR) J. S. HILL P. A. HOPKINS J. G. ISHIKAWA A. S. JENNINGS B. F. KENNEDY F. KNOWLES (EXP ST) J. D. LOJEWSKI R. J. LOMBARDO F. J. MARASCIA (JL) R. J. MATTSON P. L. MEREDITH (EXP ST) E. C. NELSON P. M. NORLING (EXP ST) C. C. QUARLES H. T. RITTER E. W. STEWART H. J. STRANSKY P. V. TEBO (ENGG) C. E. TRYON/W. B. CONNER F. A. VOGELSBERG (EDGEMR) R. S. WEIS P. A. WRIEDE (JL) ANTIOCH - D. F. GILBERT AUGUSTA - P, C. SANTOS BEAUMONT - D. M. MC NAMARA - P. J. CREAN BELLE (BIO) - D. W. MALVEAUX -- S. L. RITCHEY BURNSIDE D. F. DRAKE CHAMBERS WORKS - J. C. PIACENTI - J. N. HUNSBERGER CLEVELAND - S. L. SCHENK DEER PARK - J. S. KLOSS R. S. QUINN DE LISLE -- D. L. SETTLE - D. H. EASTHAM EAST CHICAGO - 0. V. LUEBKE - L. W. GAY EDGE MOOR * R. A. SHINN -- W. L. KREMER FLORIDA -- K. B. PLATT - J. A. SAM80RSKI FORT HILL -- R. J. MC AULIFFE FORTVILLE -- D. B. SPEED GRASSELLI J. R. GOUGHNOUR -- S. W. LARMEE HEALING SPRINGS JACKSON LAB, CW JAMES RIVER JOHNSONVILLE LA PORTE (BIO) MEMPHIS NEWARK NEWPORT NIAGARA FALLS PETROLEUM LAB, CW PINEVILLE REPAUNO TOLEDO WURTLAND J. B. RAWLINGS ... N. E. KRAUS5 S. C. DOBERSTEIN - E. K. JONES R. E. DEVI5H * J. F. KANE S. A. HALLOCK D. T. KAVALEW -- J. D. VER8SKY -- J. C. DAY J. R. WASILIK - D. 0. MILLER - R. E. PEAVY -- 0. J. WILLETTE W. M. WILLIAMS -- H. D. GRAHAM - M. H. BLENK - A. J. PAHNKE - A. W. BEASLEY -- W. E. ELTING - R. E. KELLEMEYER J. J. SAPP m L, L. HASH (For deletions, additions, or changes to distribution, please send a DSIWI to Kathy Carter, C&P, B-6207.) 5/18/83 JWIgnace/krc 0172C N30657 CH-2 MEV. 7-M E. I. d u Po n t d e Ne mo u r s & Co mp a n y Wil min g t o n , De l a w a r e 19898 CHEMICALS AND PIGMENTS DEPARTMENT DEPARTMENTAL ENGINEER'S OFFICE May 18, 1983 TO: FROM: SEE ATTACHED DISTRIBUTION LIST J. W. IGNACE ENGINEERING DEPARTMENT CHARGES TO COST Attached are actual and forecast Engineering Department Charges to Cost through Ap/tfl, compiled from BM&I's monthly report DC-5572. Actual costs now reflect the addition of the Petroleum Chemicals Division. Since these costs were not included in the C&P forecast, actual costs will typically be high versus forecast for those sites with Petroleum Chemicals operations. JWIskrc Attachment N 30657.01 DU P050146435 ENGINEERING DEPARTMENT CHARGES TO COST - PRODUCTION APRIL 1983 (COSTS IN M$) ___________ ACTUAL____________ FORECAST 1982 1983 1983 YTD ANNUALIZED 1983 YTD 1983 12 MONTHS Antioch Augusta Beaumont Belle Burnside Chambers Works Cleveland Deer Park DeLisle East Chicago Edge Moor Florida Fort Hill Fortville Grasselli Healing Springs James River LaPorte Memphis Johnsonville Newark Newport Niagara Pineville Repauno Toledo Washington Works Wilmington Wurtland TOTAL 17 1 1,659 374 51 2,709 110 1,328 765 137 391 145 37 108 17 175 463 1,371 598 83 222 553 - 254 6 35 506 16 12,131 31 1 679 88 10 514 9 214 127 24 178 91 5 - 45 2 49 49 327 177 5 41 203 - 62 3 47 124 5 3,110 93 3 2,037 264 30 1,542 27 642 381 72 534 273 15 - 135 6 147 147 981 531 15 123 609 - 186 9 141 372 15 9,330 3 - 225 127 13 346 33 576 87 35 52 25 1 - 28 1 50 167 432 143 16 78 125 - 83 4 - 140 6 2,796 10 - 674 381 40 1,038 100 1,727 262 105 156 76 4 85 4 150 500 1,295 428 49 234 374 250 12 - 420 19 8,393 N 30657.02 DUP050146436 ENGINEERING DEPARTMENT CHARGES TO COST - R&D (COSTS IN M$) Antioch Beaumont Belle Cleveland Deer Park DeLisle East Chicago Edge Moor Experimental Station Florida Grasseili Jackson Lab LaPorte Memphis Johnsonville Newark Newport Niagara Repauno Wilmington 1982 58 268 - 45 751 443 42 411 547 3 54 691 1 992 365 64 83 60 40 54 ACTUAL____________ 1983 1983 YTD ANNUALIZED 91 2 344 143 3 116 180 2 222 323 142 - 17 41 3 16 273 6 1,032 429 9 348 540 6 666 969 426 51 123 9 48 FORECAST 1983 YTD 1983 12 MONTHS 147 27 297 202 15 120 246 12 12 263 482 180 14 33 12 - 440 80 890 605 45 360 737 35 36 789 1,445 539 42 100 36 - TOTAL 4,972 1,645 4,935 2,tf62 6,179 DUP050146437 CO CO CO 00 CO ooo ooo 8C0O) cfo O co *80 No - <P mco O XH 3 CCOM V*. 8 S co CO DC 3I <a < o oi ZI iu! 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