Document QJ1e2zLV6L841q7bDG9Lx8Bn5

COLORED PIGMENTS R&D TECHNICAL-BUSINESS REVTEW AGENDA 0 SAFETY PERFORMANCE 0 BUDGET REVIEW - 1983 PERFORMANCE - 1984 BUDGET PLAN 0 MAJOR PRODUCT DEVELOPMENT PROGRAMS 0 NEW PRODUCT SCOUTINGPROGRAMS P, A, WRIEDE P. A. WRIEDE K. H. DIETZ E. E, JAFFE 5/4/83 PAW-1 N 25845 COLORED PIGMENTS R&D SAFETY. fERFQRMANCE 0 NO LWC, RWC, OTJ 1983 YTD PAW-2 DU P050145405 COLORED PIGMENTS R&D MANPOWER AND EXPENSE PERFORMANCE 1983 - FIRST QUARTER STTF JACKSON LAB NEWARK NEWPORT TOTAL ACTUAL RE/BDV am_______ _____________ --HIE ACTUAL AS % BHDGFT* BUDGET ACTUAL BUDGET* ACTUAL AS % BUDGET 555 975 117 55 100 55 165 175 94 JiO 100 .Jfi. 220 m 12G 650 685 95 385 350 110 CONTROL LABS. ACTUAL 430 BUDGET 485 . `BUDGET NUMBERS ARE 96X OF #1-83 FORECAST ACTUAL AS % BUDGET 89 PAW-3 DUP050145406 uj CJ <c Of <= .:c ei u. a: <U* n o on a. oc lz- .UJ Or--l u on Of <s u a. u a. X > u f= -- ULl = Of == p *< UJ _ a -Of ou 3 c o. < . UJ 1-- oo UJ o<o I<S= m=l oo in oq| an an op on sc IC o oono H m H r-i osr|l m no ri r4 Hor LL * is c= s PS Zj Ml > Vz u os aJ zJ o an 00 T--1 o is. in On on 10 NO OO tcj no H O' is! o unj in H Sd aa- orl k 1 CM CM 5rl id \ CM 0>1 T-i 1 i--i <sc _ o in HZ C *rt ooon *oT min o 5P Uai r U-1 N" H u. t-- < 1-- Cfl ioanon m a m m*. si- an an n o r>* o url in .on oo rM CSI 00 n o k d uo --1 1 CM 3in n*. CM m LL *-- 0C 00 aO. < <-> 3 3 I-- <c Ui UJ o on * N> on on UJ uIS. ml o l o aon on U. 0l N0O0 oI oaon <-l % 14. O *< UP On UOJf * 00 Of UJ 00 m m c _j 3E h-- o UI Of CO as o <_> m* ai 3E 0uC DU P050145407 LL 03 < N" OC ST 00 cr - cn *- 34 CoM l aN>O COLORED P - im iS - R M _ in a l a a CM T>J N3 _ wj co cj oo 1 H --i r-| NO < H- O ^ CO "1 19 0<0 Ui oao* aoc atHt mi cn cn v, <<j u. 4oc G uar>0s OCC CC imn NO S3 oc CJ cr r- u. 4o>: <C oac1 cr i in - -> - a N't H 3 I* CJ s. u_ Oj a oc Jooa a m ** 00 co a a a rH CM O', :>s 3o N't I"-. CM CP 1800 *J CONTROL LABS. 03 < O 00 oc o Q_ 35<"c0j SB DUP050145408 COLORED PIGMENTS R&D 1984 FORECAST RE/MDV MANPOWER ALLOCATION BY PRODUCT QUINACRIDONES CPC INORGANICS OTHER ORGANICS TOTAL 1989 F/C____ J8 m 5.0 2.0 - .9 1.0 1.0 Ui JL1 7.0 9.6 1985 E _E vm 4.1 1.7 .5 1.1 1.5 0.8 UL 7.0 9.2 PAW-6 DUP050145409