Document OJkE6d3vjZjZyXqmMqp98VMD1
COMPANY CONFIDENTIAL
Utiitw, Alabooa May 2$, IMS CIA M)0 Itartup Mpt
H. A. Bohn Sanaral Office*
1. Faulkner
A. Baydal
J. bai4 C. Undwohr B. Oalth L. Million*
Attached la the Startup Budget Car tha AnnlaCoo Arcelor hu1n CIA 14JO. Chargo* far atortup - preparation aro balag aollaetod on Job 916.57. Tha total la $119,960 Cor Fraparatlon ($73,123) and Operation ($96,755) phaaaa. Tha project writeup Included $120,000 to cower thaoo atart op aoatt.
Tha haalc aaoonptloaa aro ao Collowai
1. Frooont CBS eonatruetlon ecbedule hold*. Thla put* tha Tank Fan atartap Aaguat 12, and tha Flaking atartup Oetabor 19.
2. 916.57 will roaaln opan until flrat of uaath la which Flaking and irnnalng otartup oaoura.
5. All hourly training will bo dona on ovartiaa alaoa proaont dopartnont mat oporato whlla crowa ara trained.
9. Tha "All Other*" ltan In tho atortup - Froparatlon bodgat laeludao Maaufeaturing Traval, Hooting* and CaoCoroaoaa, Stationary and Frlatlag, Aaalytloal laboratory, Technical Sorrinaa, ate. aa Indlaatad la Ornaole Olwlalon atlda far aim Startoo*, gooond Bdltlan
5. Startup - Sparatlea coot* laoloda Saw notarial, Total tlract, and Total ludlraat and Forforuamra Voluna Variance*.
Additional oupportlag lnfonatioo la ouallabla If rogulrad.
BFTjkd Attook. 2
H. F. Taffao
(a)
(h)
COMPANY CONFIDBNTIAS.
0359039
TOWOLDMONOQ44677
CONFIDENTIAL
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TOWOLDMONOQ44678
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CEA 1430 - Aroclor, Anniston Start Up - Operation
Predicted Negative variances for Products Indicated
Raw Materials
August September October
CONFIDENTIAL November Total
Liquid Aroclor - 826.08 Solid Aroclor - 826.17
$1500
-
$1000
- $2500
"
2500
1000
3500
Biphenyl - 826.01 ' Nitrogen TOTAL Raw Materials
55TS 1850
150 150
500 - 500 ' ' -----5U0----------TTOT" 7000-----
Directs Steam
Electricity Gas H20 Plant HgO Purchased Packing Labor Packing Overhead Labor Salaries
-
Payroll O'head (167.) Salary O'head (18%) Factory Supplies Laboratory
Clothing & Laundry Prod. Dept, Cont. Exp. TSD Mechanical Expense Tank Car Storage fTO TOTAL Directs
f
500 100
-
400 * 65 -
1000 500 750 500
6000 600 "
10415
-
"
'" 250 200 1100 600 2150
250 100
" 2230 3^0 200 1800 30 320 1500 200 -
500 7000
-
14490
-
" 1150 185 '" 1800
320 500 100
2125
500 1100
" 7780
750 200
'"
3380 545 600
3600 95
640 3250 1000
2875 1500 15200 1200
* 34835
Indlrects Depreciation
FIE TOTAL Indlrects
Performance Volume
,,__ fc,_
0354041
- - - - .-
400 200 200 100 900 400 200 200 100 900
-
-
3000
1000
4000
r>r\ nonn TOWOLDMONOQ44679
