Document LJGQkDrXygzwVQkZor3v2XVgg

fi i- r'.; _, r CONFIDENTIAL C VJL -HUTA JMT X.X A M E R I C AN CYANAM I D COMPANY PLASTIC ADDITIVES DEPARTMENT -41- REPORT ON PRODUCTION AND COST TTTP* CHICAGO PLANT CHICAGO, ILLINOIS DATE DEC 1975 Chicago, Illinois l/2%/?6 Mr"H. C. Gaffney1 t; -B-W B-r--;- . . Chicago, Illinois B* G. mtherspoon s ik n d a b d cmT vmMxm Hath of December 19754 7- ' } v / s _ 7: . i Mr. F. J. Bums ~ BB *S*X : - ; -i. -*4'' >: B ... '-77 ..... ...... --:7i . . - ' 'V. . ' r . V: * . During the south of December 1975 the Chicago Plant generated a favorable variation of 435s2SS*''Bs`>sho^:,he3oi ... December 1^75 Cumulative Favorable .. 'Favorable, r. {Unfavorable) {Unfavorable) 1. Manufacturing Variance litharge 4... - 3S0i*;:>r |(1GI,508.) . Stabilizers Plant General Eapense ( , .)(8,698.) 8 368 (166,1*21.) 5,*%3< i Control laboratory 63. (1,317.) Plant- Protection 7,122. 862. Steam Sub Total ... C8SS.) (9t 75*7)^ (260,8877) 2. Material Price. Variance :l" h5,04h. "35^1887 `".Iliads w 3* Inventory Eevaluatlon -' Grand Total' '7I; n j . () 135,3s: i..lifer A comparison. of Production Level vs Budget is tabulated below: . Production Department Deee&ber 1975 f-T-D Cuaulative -' .litharge .Stabilizers-\ Total Plant rv.- v,-*< 110.8$ ' 6?.li$ ' 85,5$ . . 60.1$ %9.0$ 53-6$ - ; 'A:*'';/../' * '-.v' " : . ' f-. '^..r5-v..:- ,,b ,.-*>-^v.- |aa- b ..s #. is ' ; ;,:hy; CYWI 24-0006043 1 f i I S1 1 ; f. < 1 [ i I ! 1 2 ! ! . ! ! ! ! ! ! 1 ! i k; Qfj O' a.; Uj qA i 23 0 h-f O: x: o: p Of: Cl !! Uj oi H-- W 1 i ! | i, . ! J ` j i J . !1 r 1 ' - 1! I | ' ! !. ! , ] i ; ; . : o cxS '< a s l/s Cvl; 0Dso; !i !1 b! o' eS : < !-'< O' X : Z! X <O 0u j : k : f-: w! : Q: j 0! ! m 0 4- f mO .1 1 " ' 1[ oom a> ro ^ in4 m rn nj f--i csi e co cm co h m in ^ !| 4- 4: 43 P x A . 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