Document Lg8vpOZmaRrngpmn81KzK9M6X

GEORGIA-PACIFIC CORPORATION MARIETTA JOINT SYSTEM PLANT PROFIT AND LOSS STATEMENT Net Sales Units Month Amount Average Annua 1 Standard Avr. Unit Units Joint System Total Net Sales Inter-Plant Sales Tons Tons 821 821 L 84.572 L 84.572 ? 103.01 ? 107.61 ? 103.01 $ 107.61 7,631 7.631 Joint System Tons 21 $ 2.275 $ 108.33 ? 104.25 Total Inter-Plant Sales Tons 21 $ 2.275 $ 108.33 ? 104.25 Total Net Sales Tons 842 $ 86.847 $ 103.14 5 107.44 Cost of Goods Sold 268 268 7.899 Joint System Tons 842 $_ 69.941 $ 83.07 84.13 Total Cost of Goods Sold Tons 842 $_ 69.941 $ 83.07 _ 84.13 Gross Profit 7.899 7.899 Joint System Total Gross Profit Administrative Expense General Plant Fixed Cost Operating Income Home Office Administrative Gvpsum Division Sales Cost Net Profit Before Taxes Tons 842 $ 16.906 $_ 20.07 ? 23.31 Tons 842 16.906 $_ 20.07 _ 23.31 Tons 842 $ 2,088 $ 2.47 $ 1.12 Tons 842 1,823 2.17 1.04 Tons 842 {: 1.139) JL 1.35) 2.22 Tons 842 $ 14,134 $ 16.78 $ 18.93 Tons 842 2,942 3.49 2.63 Tons 842 1.605 1.91 2.25 Tons 842 $ 9.587 $ 11.38 $ 14.05 7,899 7,899 7,899 7,899 7.899 7,899 7,899 7.899 7.899 Annual Standard - Month & YTD Tons Stat ist ics Number of Employees - Salaried Number of Employees - Hourly 666 $ 10,000 3 9 $ 94,000 3 9 6,660 GYPSUM -'IVLSIi ? ->r : 1 j pc , .'rc December, 19. Year to Date Amount Averse $ 794.957 $ 794.957 ? 104.1 $ 104.1 S 29.667 $ 29.667 $ 824,624 $ 110.6 ? 110.6 $ 104.3'. S 611.511 S 611.511 5 77.4$ 77.44 $ 213.113 $ 213.113 $ 25,490 30,509 14.016 $ 143,098 23,180 18.033 S 101.885 $ 94,000 S 26.97 ? 26.97 $ 3.23 3.86 1.7' $ 18.17 2.93 7 7G $ 12.89 . - SGP 0002384 GEORGIA-PACIFIC CORPORATION PLANT JULY 1969 INVENTORY TREND STATEMENT AUGUST SEPTEMBER OCTOBER GYPSUM DIVISION Pore Land, Oregon NOVEMBER DECEMBER LOVELL Board and Lath Joint System Raw Materials Other Total $ 90,975 $ 59,200 s IDS 9S4 $ 79 607 $ 150,492 $ 153,423 37.934 34,682 $ 294.380 $ 267.712 9 $ 105,894 $ 17.504 17.954 78,385 17,028 $ 107,232 13.941 ? 103.416 123.848 $ 133,700 $ 144,222 34.794 32,368 271.910 3L_ 300.438 * 95.413 1? 148,717 im 1__ > 7 "> 'll 9 $ s .- 1 , L.:6S.::6 WILMINGTON Plaster Joint System Densca1 Densite Raw Materials $ 4,514 $ 4,384 163,882 161,838 15,358 19,682 -- 4,100 3,708 19.505 22,005 $ 207.359 T 211.617 $ 185,164 $ 185,455 250.213 321.687 s 642.736 T 718.759 ? 5,813 $ 5,312 $ 3,123 5 158,214 176,725 188,740 15,230 14,341 12,109 -4,0 / > 13,059 * 6,575 4,781 3,358 5,2 5b 25.129 33.096 45.532 43,3.` ? 210.961 $ 234.255 i_ 252,862 i_ 261. b3 r $ 195,887 $ 176,492 $ 173,473 5 167,653 257,192 296.848 275.379 259.093 $ 664.040 $ 707.595 i_ 701,714 i_ 688,387 BUCHANAN Board and Lath Joint Svstem Total Finished Goods Raw Materials Total ? s $ -$ - .$ -5 _ -T - _ _ 28,088 94.460 122.548 ? -$ $ 38,544 $ 86,62- 8,762 8,761 9,791 11,162 -- * ? 8.762 $ 8.761 $ 48,335 i_ 97,7Su $ 34,701 $ 63,516 $ 53,278 $ 85,791 136.220 253.702 206.678 187,450 $ 179.683 325.979 i_ 308.291 s_ 371,027 CHICAGO Joint System Raw Materials Other $ 55,207 $ 49,043 90,875 73,290 274 274 $ 146,356 122.607 $ 67,027 $ 68,743 $ 73,880 $ 69,26'; 99,751 95,890 73,990 94,944 821 501 $ 166.778 164.633 148.691 L64.706 MARIETTA Joint System Raw Materials Other Tota 1 DELAIR Raw Materials Other Total PRYOR Raw Materials Total $ 66,885 $ 67,592 155,505 154,717 467 1.358 222.857 223.667 $ 219,076 $ 216,670 154.897 221.313 ? 373.973 T 437.983 $ 231,583 $ 217,497 152.949 154.172 s 384.532 $ 371.669 $ 61,122 $ 71,359 ? 73,069 $ 137,074 136,421 113,127 52,503 97,394 1.061 531 1.273 764 _ 199.257 !_ 208.311 187.469 _ 150.663 $ 237,179 203.564 $ 440.743 $ 275,063 245.106 ? 520.169 $ 258,968 253.048 ? 512.016 $ 242,291 303.755 ? 546,04- $ 194,570 $ 240,696 $ 253,778 $ 248,80- 136.587 107.570 119.906 92,76. $ 331.157 ? 348.266 L 373.684 ? 341.56: NOVA SCOTIA $ 428.439 $ 230.005 ? 330.340 ? 312.052 f 329.165 L 365,21. DIVISION TOTAL Plaster Board and Lath Joint System Densca1 Densite Outside Purchases Total Finished Goods Raw Materials Other Total $ 20,066 $ 17,769 1,345,807 1,159,067 439,418 454,343 983 850 4,162 3,850 53.197 52.657 $ 1.863.633 $ 1.688.536 $ 3,087,424 $ 3,022,552 1.919.006 2.011.371 S 6.870.063 $ 6.722.459 $ 22,097 1,215,532 428,660 960 6,620 54.128 5. 1.727.997 $ 2,875,295 2.065.762 $ 6.669.054 $ 20,635 1,274,792 425,144 276 4,820 60.657 $ 1.786.324 $ 3,058,157 2.216.536 $ 7.061.017 $ 20,322 1,403,441 432,106 318 3,386 71.217 i. 1.930.790 $ 3,035,309 2.181.674 . 7.147.773 $ 19,697 1,432,727 385,669 343 5,256 69,359 i. 1.913.051 $ 3,010,803 2.260.815 i. 7.184,669 SGP 0002385 A'.ORGIA- PACIFIC CORPORATION Net Sales Readv Mlx Bedding Compound J t. Compound Triple Dutv Topping Compound Other Pkgd. Goods All Other Jt. System Trade Disc. 6 Allow. Inter-Plant Sales Total Net Sales Percent Net Sales Mo. Std YTD 65 30 65 - 4* - 12 3 4 24 9 4 16 7 17 5 8 74 5 -- - __3 ___5 ___ 3 100 100 100 Cost of Goods Sold Raw Material Costs Processing Costs Semi-Finished Processing Costs Inter-Plant Receipts Miscellaneous Transfers Stock Record Adjustment Tape Inventory Variation Tota 1 Cost of Sales Gross Profit MARIETTA JOINT SYSTEM PLANT STATEMENT OF GROSS PROFIT JOINT SYSTEM Units Montn Amount Average Annual Standard Avg. Unit 616 $ 57,439 $ 93 .25 $ 96 .58 3 307 102,.33 118 .80 8 974 121..75 111 .49 28 3,211 114..68 118 .80 26 3,124 120,,15 118 .80 117 14,911 127.,44 122 .47 23 6,636 288,.52 170 .46 821 ( 2,030) ( 2..47) ( 6 .18) 21 2.275 108,.33 104,.25 842 $ 86,847 i 103.. 14 i_ 107..44 652 652 652 49 ( 1) 142 842 842 ? 41,437 $ 63,.55 $ 4,082 6,.26 64. 81 12..91 509 _ - 7,867 ( 58) 160 .55 - 205.,01 - - 16,104 _ _ - - 69.941 8? 97 $ 84. 13 $ 16,906 20 .07 23. 31 Jecenner, 1969 ____________ Year t ' Date Units Amount A .,'c 5 ,662 23 187 680 462 511 106 7.,631 268 $ 548,,132 2,,753 22,,869 79,,352 55,,183 64,,873 41, 224 ( 19, 429) ____ 22, 667 96 .80 119 .69 122 .29 116,.69 119 .49 126,. 95 388,. 90 ( 53. 110..69 7,,899 S 824, 624 i. 104..39 8 ,007 8 ,007 8 ,007 296 ( 41) 13 91 ( 467) 7,,899 7,.899 $ 505, 779 67, 464 ( 763) 58, 145 ( 1, 829) - 35, 220 ( 52, 505) S 611, 511 S 213, 113 $ 63.. 16 8,.43 - 196.,43 - ? 77. 42 ? 26. 97 SGP 0002386