Document KR4ZVR15VnQpGgkM0akVy1YMo

MONTHLY MANUFACTURING REPORT NOVEMBER 1975 1. FINANCIAL SUMMARY a. Results Plant Sales Oct. Plant Sales Nov. Plant Sales YTD b. Discussion Inter-Co $ 279,000 207,000 $2,397,000 Trade Total $ 145,000 100,000 $1,338,000 5 424,000 307,000 $3,735,000 Sales for November were off 27% due in a large part to a much shorter month. There were 28% fewer work days in November than in October. 2. FUTURE VARIANCES a. Recipe * Experiments on RM 265A free ICALMINEX are still being carried on. % b. OSHA We were cited for 5 non-serious violations by OSHA. Total fines amounted to SS2S.OO. We have a time period of one year to comply with the TLV for RM 131D. c. Foseco Trucking Savings for the month weTe $8,330.28. A total of 50 truckloads or 66% of total shipments were hauled by Mt. Braddock equipment. In spite of the short month, the cost per mile was still held to a respectable $.635 per mile. Accumulated savings for 1975 are $109,958.87 for an average of $9,996.26 per month. Average per mile cost for the year is $.677. d. Quality Control Exothermics '1 - TV | We prepared seven 926-270C-1P units, out of special EP 1881 for Latrobe Steel tesing. Three mixes of 1881 were blended to exhibit fast, medium and slow core bums. Tests were scheduled for the middle of November and we are now waiting for metallurgical results from Latrobe. 2477