Document M4K8yNokZ2pEvdydEowzN6ewy
Chicago, Illinois Mr. S. I. Beil
Chicago* Illinois
S!EASBMi) COST VAKIATXOH Month of BeceHibei* 1971
1-18-72
Mr. C. B. Gras - BB Mr. T. Bias - BB
During the month of December 1971, the toe Gregor Dead Plant generated m unfavorable variance of $ (41*077-) as shown below:
1. Manufacturing variance' Litharge
. Blends'; Plant General Expense Control laboratory Plant Protection Sub Total
2. Material Price Variance Sub Total
3. Inventory Devaluation
Grand Total
December 1971 Favorable . (Unfavorable)
Prior to. Favorable (Unfavorable)
Cumulative Favorable (unfavorable)
$ (2,390.) 9,434.
(997.) 889 . : l. :
6*927.
$ 16*641.
(3,009-5
8,793812-.
1. 23,346.'
.(39A54J.. (41,077.)
_.... ,86- . $ 14*286.
$'40,182. 22,040, (2,523.) 7,654. (132-) 67,221.
Mm2d 31,691-
(33,103-)
$(51,412.)
A comparison of production level vs budget is tabulated below:
Production Dept. .
December 1971
Prior Month '
Litharge Blends Total Plant
85.5$ " 104.0%
91.8%
121.0% 106.7% 116.2%
YTD Cumulative
106.3% 106,8% 106.5%
CYWI 24-0006012
444CR 21.7171
" 2.850CR 142.861
.156000 .152400
Q tO
CC CC
<r <t
O3
2 _J <o LL! 1- O t- (/)
<
Q
o t-
CC < UJ
,>\
\\
--Jk '
z Q> 3 1-- 1-- i--t
(_3 H3Z
Q<
O 2> cc a a.
CC QC DC
in o
O oo 00 00 LA 6 o O' *4" sQ vO in *>0 r--i co CM CQ CO O' r--4 r^~ CO
b- in in fO.sO CO --i o st r- r*- --c
MD,. C0 ATI r-L.CO CQ_CG~AM- UL-CM-
r--i m m o nj 00 O co cr>
CM t--4 o r- c m
st r- ct 0 CM o
**' >.
e- *
**
p~
m m cr^ -< CO r-4 r- r--4 f--4 r--4 h- LA
r--4 fO CM
i--1 i--! .
CM CM
i--4
r-f i--t H
St 3 t-t t--i
m
CC cc CC
o oo
r~ l t s o o in t--4 O ro i--i o o in o o in o cn <}- o o O o o
m o t--4 l a nj *--4 CM CM r- o o r- o in CM in r*~ vo o in o o. in
m oo m C0 CM ov in 4" o CM O' r-H CM o> t--4 CM r- CO (M m 1--4 i--i
* 0.. *
- 9.
> c #
t- O' 'O o o O' o f--! CM o rv -4- m
4" r0 ON o r- 4-
4" m O'
CO -H
O-
> *
<|- %o <f CM r--1 in CO CM >O r-l i--i r- r--4
HH
r-4
Q C/5
CC CC & oo r-
0> --H O'
vO CO
' CM
n- ro
< < r--1 CO i--4
O --4 o
CO 4"
O'
in o
HcC
Q -1 Z ->
r--4 CO 4* .
CT' m *
4" 4* *S
CO
CM CM *
a
< o r-- o ro
4-
vO in
l>
CM
CL
t- a CM CM
CM
CM
UJ CO
Zo x
{-- z H- O o o o o o o o o o o o o o o o o o o O P o o
O O' Q 00 O o o o o o o o o o o o o o o o o o o o o o o
3 s CC o >0 O' O' O' CO 4" 00 O' o o h- St- CO *--4 in o o 00 r- O' in CO
Q <r o O' O' O' O' r- in o t--4 O' o o o O' 4~ st- St- r- ro o in CO O' c-
O
1-- o
4" 4" M- 4* CO CM in CO f--l r- 4"
CO in v0 ro vO in 4"
4* ro CO vO
CC 2 2 1- i--! r--f r--l r--1 i-4 r--i t--4 h- CO CO 4- CM --4 --4 H *--4 t--4 t--4 r--4 i--4 CM CM CM
Cl UJ . <t HH ,
CC 1- 2
i--4
LL
O
cc
3
00 3
o
I--
CO
Q2
O
Q> oo o
O CO CO
oO
4"
oo
>-< 1- co in o
in m- c m
in o
CO
oo
a
l-- l--l
c m ro co
CM O 4-
CM CM
o
r--4 CM
cC
o i-
9 9 #.
k. ' ' * *
<
3 2 H O' N
O s0
4" CO
O'
t--1 Q\
o
Q < CO CO CM
O'
CO CO
r-
'Z.
.0 3 i--4 r-4
1--4
--)
< cc a
t- a.
(/>
CM CO sO
1z-;.! ,
LLi i
Si . i-- * cc CC\'~t o <c ir-- Ol CL [O' l j j ; LLI rH OCi
a!: o
CM iO o
CO UJ < SD Q X
.
h-- Z LU
z i-- a CC o < H-1 2 a. cc < UJ LL) --j Q CL CL
Z3 V-* O
i--4 H t--4 H .--I r--4 rH r-4 r--4 H f--4 *--l t-H r--4 t--4
o o o o o o o o o d o o o o o OOOOOCMOOO
CD CD CO CO CO to
H<* <H* H<" t<-- < r--4
,tn 10 L0 CO (/) CM MD [
CD CD
Hc- H<-
L0 to !
CD CD
< *<t 1-- 1-- to \to
1
CD CO
<< 1-- 1-- to to
00 CD CO
1<--1<--t 1<--
1/11/5 Ul
>* -3 ,
00 >-
1<-- .:C<D
00 I--
cv;cn
1--
00
o
!i
3Q3in
r*4
o
4*
ion
oL
o 't--4
d
z
-j ro in
H(<US
O =8: :=&
t-- r-
--4 -4CM CM
s}- im
Oro
* !
CinM
mm sinO iCnO
moo OLflV'sf--O 00-l
o
".
--t ?rsi c m
SMfclJrS-fh=S=
j
;
*
UJ
'< .2
.
.,00*00
Izz'zzo 1:z ibQoQ *o0 oo o"
!< <:<<<!
UJ --4
o o
<
Z I--i
O <
UJ UJ
I--I HH
oo
QQ < ,<
'!
OiO 2 !Z
oo
<i<t
i
UJ *o o ;o 3 iz z z
Q! Q *Q Q ,Q < i< < <
o oa
O OQ
<:< <
tO o*
2 /<ui Q< ^-c i;<lf"l"
UJ iuj
3 ;h h
ob
0*0
<:<
UJ
3
D
O
<
r*3333 3 -J UJ _I _J --1 J --11_1 3 3 3;3 3
1- 1 .
-J
;
o X X X X X X X X x,x X :x X X xx x X i O0 XXX
3
Q O CC Cl
oo
K H* OQ OO l/l 1/5
o
H-
O O 00
oo
H- HOO uo l/l c/1
o
1o" o
l/J
LU i3
X
~r
O
H-. O
o
00
o
l--
o o
00
<_5 ;(_> O IO O (_5
1Q
lO
o i:-Ho-
bo-
Ho-
<300000 C/5 (/) </5 c/5 i/5 c/5
Io-- ool/l
oI-- ot--^ ;Ot-. p5:-a
1oo/1
lao/l
a X<
O <0 UJ
wtflj
ot0ou--0:o:loto--/)
t0ooo--0
Q 2
3 cm
03
m sf in
000
no0
r-
O
co
O'
O' O'
c--4 i----4
oo
H
o
(NJfOM-
ooo
m
-b t-- joo
o
o
3 cm m
in in in in in in in in in o r- CO CO 00 CO
Q s^ st" -sf -4" st 4- 4- 4* 4* st St- sj- -4- st st
O ro co ro co co CO co m co m oo CO CO CO CO
oC in in in m in in in in in in m in in in in
CL. O' O' O' O' O' O' 0> O' O' O' O' O' O' O' O'
9 5 3 5 0 0 1 SCOTCH LAD' NO 908 STA'B...01 9 5 3 5 0 0 2 SCOTCH LAD NO 918 STAB 01
CYWI 24-0006013
Q oo
q c cc <<
O
CO in
sD CM
in ro co o O'
-4^^--r^-o3-o-
CoO
UJ
\-r Q<
H<- oQ to
r-
cm
. it s c nj
co c m
r-
Oco'
O h-
V
<2
UJ o >- , o oo
> M f-- in o o
t- H-4 ~4- <f- o
:'.U H32
#* \* * r-H 'C\J r-f
O <4 CO
03 H
CC O'
a.
CM r-H
'd
CO
cn CM
m
cL
O l/>
o
oc cc
-H CO
<<
CO fH
H-
O3
in in
O
a:
23
* > .
o
<O
f-i c-
a>
a.
1- "O
fH pH
LU 00 r-H r-H
z:
OX
f-- X i-- o o o
O o O oo oo o
X X a: o co *4* r-
Q < O i--1 i-H -4"
a
1-- o
m co oo
CL ' - 2 h- r-H "H r-H
CL
UJ < *-<
*
CC h- 2
LL c l t/1 3
O3
O
f-- 00 .V
c2
o
o >-
in
i-i H-
co
Q i-- >- O'
CL O H- *.
<
32
CM
Q
o<
O
X
o3
00
< cc Q
t-- Cl
LO
(M co o
f--
z LU
2
H- CL ;
0C
<
"< r-
O? O!
Cl O' LU
UJ t-H cC
a .o
(M'U o: 00 LU <
.v0 o
H-
LU 2;
h~ Q
a: C h<MX CL CL < UJ UJ --1. a a. CL
>
X --J
wo
1--t 1 1 I---1 ooo
CD CD
Q 1--
<<
to
h- t--
ia (/) cn CO LU
\-~
<
CO IT! 00 CC
<J- O' CO 3 O' =: O' I-.
1--1
X
:o
HH
O UJ Q Q
K
UJ 2 1--1 2 2
:o
21 Q UJ - o
< o Q q a.
'Q
Z < <t <C X Z O
_J 3 _J LU o
oC
(-- H-1 CL
o IIX3I--
3' <3 O O < <t
O 1-- 1-- [-- 3 <--<
to IS)
o O O O 1-- CC o
cc o o o o <c ; QC
Cl
co cn </) < >
o
CO ro 4' in
z oo o oc o
o m in in
o ro ro ro CL in in in
CL O' O' O'
CYWX 24-0006014
i
LU <-/>
LA
--uoz--:------uX
X <.
r-i
--i LI. i--: _J
I 1LA '.A
r\ -CM---..........................
r-
f'l AT FK I A L. USAG fr ' V,, il 1AWC t RF pC) KI
CAT L/VD A40
r--! p_r\ LA,
LG. 4~
CM Sl
4"r--i
<Q> O J--
>-. <X x< HO0- 3O
.--i *v4C" COM
'A O
O CO
CM
o-' v
m Is-
c in
n 0 O. A- CA CO 00 sj- vO 03
CO CC' O (\l
XH
x
l
l a o in CO cr* m m CO q q
A- tv c m
vO
mo
--*
'.o'. '
O
^ cm
r--j r--l
CM M} CO a* cn c m CT* CM CM
r--J r-!
cm
r*~
m
o
-x
LLJ O OX
<-A- --<1L
>
| Q-> CM
:--0HL
O< 'r~ < 3
O'
cm
4'
o
x z >-
C0 '
LA o
X b~ .
o.
A- . Ml'..
x < v-h
CM o h>
O H"
o
x xx
00 1--I CM
CM
O f<- <O'
r--1 r-J
'0 00 O-'
la . f--^ . m
i-M
c -o oo --1 I--i
>.
a*. o cr*. o
a:
r*--v
O.'
ld
O' LU
o.
oo LU < ?. -
HO;
LLJ
.! L--
r*A
CL c
M. Q_
^1
.A/
LU Lt'? .
---. A_ n_
UJ 1--i Q
O oO
uj
00 c
--. o ga :
CL'-
X CM
O.o oo Mi' IA . CO CO
LA LA O' 0`
Mj r~l c m ro o m <(- LA .
o o o o -i O Q o
IT, C0- X 00 30 o o o
vT n T 4- NT
in in LA
co co X CO m m m CO
LA LA in in in m m LA
0^ O' O' & O' O'- O' O'
: OJ
. OO oo
in in m ro
in m O' O'
LT, vO
ao
LA LA
4" '4'CO CO
LA in cr* a*
>.. !f----H
L!.-A , .AT 3O'
CM
vO LU sO
<
Ot--i Tj C-
oo
LU
h-
Jo Oh--i
ZC O' z. cc U_ M--1 CO
o>--1 o_J
_ Xi . -rL
l o a* - o
V" >
LU LU I-- }-- . << < < LU LU }-- f" oo X .' :^_z.. :1z31 mo H--! 1-( .^O ooo --' --1 -4-
iS < il', U O O'
LU LU LU
OH--1 1O--! C1--li .
oc GL X
O ao
> > >-
X XX
s'
<
X <L
X <
l a in UA i--! r--f r--{ :i~ :: ~V
ot--.
o *--J
o; ^1 CM
-J'-J.Q
O'Q a <r < <_J oH.
. < C <X OA
in
X X X sO i--. i-- J-- i--j
i-- C.
1-- C
H- z
<fm
< <z <i m . O-. ;Q. CJ O'
O i/;
O
s,
O' LA 00 O'
M y>
1/ fro?
CYWI 24-0006015
I
CM . iO
I
NT
a-
O< 3< '
CO
a-
a-
< o >~ QC '--
LU '< --t JO I--
>~ 2? 2l <C <.
. j-- ZD c/>. O
LA <- O' co c m LA
CNJ a - o
< rr--! O' o
I--i
CM (NJ:
oo *. njr~ '
t--l r-*-J
A- <j~
i\
OO
oo O' O' .
CM c\]
i1
a - o oo h m c nj a - a ~ co co co o a -. in vo o o in o <--{ sj- co
c co co in <\i co >o
co o in oo
!U 00-
1
O'
CNJ
acn a-
N-Sl -
__j ' <f l-H 10 5-- !-- ZD.
O<
LA O
CO '
sr
LA --i
m o CO CM
o > 1--
CX < i--i
CD 1-- ZD ZD
<
LA CA CM. '
r--i
UA
CO CM
> r--1
CM CM AD CD CO ro-
.
IDs in
ZD. UJ i--i o
o CD o LU 00 CD
--o cD
CL
X ON CfN O' . in in sT MT ro co
tn l a QN O'
Ao
in Sfro
in O'
LA CM
*- . O ro
co r* i--i
CO CM
O' ON
CO LA
r"R r-i CM co vt in X o o o O O o f--*! A- . X CO CO CO X co co
<j" NJ* CO CO CO CO CO CO ro CO LTV LA LA LA in LA5 in LA QN Gn QN O' O' O' ON O'
682
' :
MAC GREGOR
DEC 1 9 7 1 '
PLANT
PERIOD
DEPARTMENT
<r
Nf r\j c n j
CNJ
LA
O' O IA . 00 00.. O' .
--l _i o
LA
1-- !-- n !
C: c co
0.0 uv oO l O; 0\
I-- <T
c; o'-.
O LA
. uy O''
oo A .. oO O'/ .0
Oo
r~l ,
co ;
O Q-O QVG Oi-O-O
< <C < C.. < C < < A-
-J _J -OOJ:-J _J,_J O O
- CO i-- I-- !-- i--i--J-- {-- <r.
C- O CD. CO.Cj O'C O rO
O O' o 0'!0 o O O m 00 00. 0; O0 yO oQ CO o' '
o
CYWI 24-0006016
u: :.n
-C
................ .
i_ -Cl.
r--n
<X
<
>
<li 1--i
O !O-- <-l .
r- .< 3
O'
DC
< o >CD H-
UJ < t---f o i--
>- X << .-- X 00
oo
-s' -s' O' O''
X O0
O CD
x<
<X
x oC Ox
'r- < G >
O
>-
<r -!
o<
}-- <Z. --
UJ
xo > a: b-
CD < l---1 _ 9 1--
z_ <c < 0-100 O'
O'
. , .o V_.'
rC-Oi <r
X
ro
m sO --> t--f in bo C\! C\!
* '
CV O' rv cv t~-i t--J
O CO
--i o CO Is-
r-H sO o O'
vC '-- ^ O' vC O' o cv r- Si" o ir\ ro
so CO O' o in r~> O' f-~
co l n cv
t' *- *- - *> *V * . -
O (V ^J- 1--i o' cv cv cv O' cv
si" sj~ in C\I CV o
rH
X cv
c\j ro
CO t--!
rH CC
' f--r--i
ro
rm
CO
vO
o o
O' r--I si"
vO O'* o sO O' vO co r-H o
*- *- >
o O' Lf> cv r-H r*H t--1
O' b- O' o cv m \C O' o-
*. - * '
o 0vO i--:
CO
rv in
e>
LPi
o Si"
~o O'-
r-
o0 oo in in
9> CV cv X r-H
O
CV
r-
1 2 ,9 1 9
HA TER IA L USAGE V .x IA U C E REPORT
o UJ 1--1 o
ooo LU' l/) Q oo
CC
Cl
IC\
o O' in rev in O'
m si"
oO oo in in ro m
in in O' O'
r--{ CV m si" r- CO
cv m r--R cv
oo o ooo o o oo o
m n in in CO CO O' O' O' o. o
sT si"
s}" sT SJ" 4" sV in in
rn ro m CO fO m m ro ro CO m
in in n, in in IT', in in m in in
O' O' O' O' O' O' O' O' O' O' O'
o
CO CO
si"
ro in O'
DEPARTMENT TOTAL
i--5 O r- IS> 0' UJ r-H cc.
o
Oo ai <.
AL
i--
Zi' UJ
z
.{-- o,
c< o. r<1 ,--! Z: Cl Ci' --L
U.I UJ _j
. .
CJ G_ Q_
QC a: oc a; a: q : CC ac UJ UJ UJ UJ LU uj UJ LU oj: v v
< < < < < < < < zr X X X X X X X
cc 0c QC q C
UJ LLI LU LU X X VC
< < << X X XX
>1-- >-- o. c X
!_ o'.
;!
CO O
O'; '
c; < J-H
_J o
O i-- LT\
C:- m O li-'i ^ cr*
'
f--
CO co CO r-H i--5 r-H O' O' O'
ov
O a Q< <. <x cv
-J o co
!-- j-- I-- in O c> ex no o o o in HO 00 CO O' ,
`is-
"J "
cC CC cy o; cc cc cc CC o' GC -C
L_> c a O OQQC o o a a _J -J x --t --J --J --! --i X X X X o c c o c o a o G C. G G o O o t_J O o O o O o O X
aQ LU LU __1 X i--i t--,
' G: C-
LU !2L! LU UJ UJ UJ LU LU LU X LLi X
CJ O O O C3 tD O o CD-O CD G r~H
CC UC 21 cc cC cC cC'cC X ,X
O'
'3. <L < < '=2 < <C < C -<t <i< O'
X X X r 'X' x x x X X xa: o
{-- b-1-- i-- t-- i-- i-- h~ i-- f--
ro
1--1 1--i 1--I 1 It--I i 1 I--i f-H 1--) !-- ! i--i 'f--j in
__! X -J --! --' _J --J _J
X [X O'
y
UJ x
O CD cv QC CZ o < < O' XX vO t-- 1-- m i--1 !-- 1 in XX O'
\ -)
%
X. i . i
1 ..
lx- 'X
CYWI 24-0006017