Document KzEq2KBzaa7n36JOm2Vq158K2

ne of Company j r.e of Plant i The Sherwin-Williams Conpimy jP^fS ? y'oW& 30Ksa&r' <v?. ..L.-hliaA.knv/rf MfA-feW Date Fiscal Year Closes tf'i. i ! * ITEM i fc- -aagife^y SECTION A - PAII'IT AMD PAINT PRODUCTS QN1Y;' Materials Consumed labor : ... : ... ' MANUFACTURING EXPENSE, i' . Power ` I '. Fuel j ;' , . Maintenance and Repair of Machinery ` Superintendence Maintenance of Buildings i ; laboratory Research Taxes . , insurance ` :. ` |. , | i: , Payroll Taxes j: Depreciation j Rent Cost of Royalties !: !1 General Factory Expense , ' Total Manufacturing Cost -v !' Administration Bulk Cost (Total of lines 1, 2, 16 and ,16^) A : . * IPV :: . iei?o6,jfeAoV4 . s,7'?6f< m p|fv; V|,tfe ^ '! ,}f:w io6j218 ' <ii6 vVJi' 98,320- ' 153 'j 'te 603,999 't, ,.>715 '^<1 72i369'4^i^ 67,ah9.'^.^ >,^72,01^ ' ?msthkm PACKAGE AND PACKAGING COST: . Containers labels ' Packing Cases labor Other Packaging Expense j. [. I' I . i *P j',U5^85/4ll2^1 . 51,695 *r\ 57#1i 11 ' i 725,p87*^| 7?htf 6l}k97^-U -75iO P if 35 Sfefii ,, 7,9 ,0121 -'.U'S Net Change in Inventory of Work' in Process Manufactured Merchandise Purchased . Cost of Production (Line 2h adjusted by line 25)& 25A)' Net Change in Inventory of Finished Goods - Cost of Paint and paint Products Sold (Line 26 adjusted by Line 27) Net Sales of Paint and Paint Products Gross Margin on Sales of Paint and Paint Products (line 29 minus line 23) ' Total Gallons of Paint and Paint Products Produced . Total Gallons of Paint and Paint Products Sold ' Potential Mill, Hours Capacity . .i Actual Will Hours Worked .. ; '; SECTION B - ALL OTHER PRODUCTS THAN PAINT: ;. Cost of Goods Sold Other Than Paint Total Cost of Goods Sold (line 28 plus line 35) Current 'forking Schedule; Shifts of 8 H0UT3 . * Departments varying from 1 tie 3 shifts. ' 793,127'^; ! - 789>176'^: 2190f, 13878, Q9L'.^! K5204,23*W 20lt59iW-,p ' (150,096) ; >(25,35^H, (133|f^^! 13727,998 " 'J'2032^S| , . 221^5,712.- 2li921,906;,'>'3^i6,:295j^ 8717,71^*i :.%3,CK5'..!nlQ5?b^:J Noi-AvailebleH^i Noti:Availab^;t|KMf>AS ' 579,700 586tf5lpMwj 393,692;; :iif7038,j^C^ M207$%lQ9dmil2 1, id-rja J .l:30771,522-i5 >.V' `M N 4394 SWOPA0000019 *' ,< ,UMh rt 'i 31; -a : 4< ** tj.af f&j r ShlNt.. t. lams of Conpanyt The Sherwin-TTilliams Company Jane of Plant i ______ __________ ._________ ____________ Date Fiscal Tear Closes : Addresst 101 Prospect Ave.,N.7T..Clevel; Address* ________________________ __________ August 31.. . 'ITEM 1939 191*0 . 191*1 SECTION A - PUNT AND PAINT HtODUCTS ONLY; 1* Materials Consumed 2. Labor 8,906,770 507,826 10765,166 51*6,597 ^95U,327 321*, 995 MANUFACTURING EXPENSE* 3. Power 0. Fuel 5. Maintenance and Repair of Machinery 6, Superintendence .. 7. Maintenance of Buildings 8. Laboratory Research . 9* Taxes . 10* Insurance 11. Payroll Taxes 12* Depreciation - 13. Rent ' 10. Cost of Royalties 15. General Factory Expense 16* Total Manufacturing C^st ... 1^- Administration (' ' 17. Bulk Cost (Total of Lines 1, 2, 16 and',l6) 1. 106,218 20,552 98,320 603,999 17,Ii72 116,01*1 25,951 153,1*65 715,671 17,269 132,301* 36,1*52* 170,377 723,203 23,280 72,389 67,82*9 72,01*6 11*6,2*2*9 18,182* 2,167 82,663 1308,308- 180,539 '* - 10903,1*2*2* 64,399 70,129 78,978 151,182* 22,1*92 5,335 101,670 1522,582*. 163,729 12998,076* 7l*,256 90,871 158,299 2l*,72i* 6,652 _ii7,09o 1627,905 192,785 15500,012 PACKAGE AND PACKAGING COST* ' 10. Containers 1152,285 19. Labels ' . 51,695 20. Packing Cases V,, 190,959 21. Labor *725,087 22* Other Packaging Expense 61,1*97 23* Total Package and Packaging Cost (Total of lines 18 to 22) 2181,523. 1270,990 57,1*17 218,721* 792*, 768 75,085 21*16,981*- 11*28,122 125,51*2 202,292 918,882 9U,35S 2769,19' 2i* Factory Filled Cost (Total of Lines 17 to 23) 25* Net Change in Inventory of Work in Process . 25A. Manufactured Merchandise purchased 26. Cost of Production (Line 21* adjusted by Line 25.4c 25>`0 27. Net Change in Inventory of Finished Goods 28. Cost of Paint and paint Products Sold (Line 26 adjusted by line 27) 29. Net Sales of Paint and Paint Products 30, Gross Margin on Sales of Paint and Paint Products (line 29 minus Line 28) 31. Total Gallons of Paint and Paint Products Produced 32. Total Gallons of Pint and Paint Products Sold 33. Potential Mill Hours Capacity 3l*. Actual Mill Hours TTorked SECTION1 B - AH OTHER PRODUCTS THAN PAINT: 35. Cost of Goods Sold Other Than Paint 36. Total Cost of Goods Sold (Line 28 plus Line 35) 37. Current TTOrking Schedule; Shifts of 8 Hours 13082*, 9 67. 152*15,060. 18269,205 793,127 13878,092*- (150,096) 789,176 2190,391 l620l*,236 201*59,60; (25,355)- (133,91 13727,998 ' 16178,881. 20325,69: 221*2*5,712- 21*921,906- 3^16,29 ' 8717,712*' 871*3,025'. .1^590,60 Not Available Not Available 579,700 586,759 7Ui*,3C 393,392* 397,395 1*78,39 7033,10*1 8050,817 10005,8; 20766,039` 20229,698. 30771,5: * Departments varying from 1 to 3 shifts. SWOPA0Q00020