Document QJMZ3ELgNaxXRkV7Vob5vLg38

1 cc: P. A. Hopkins - Wilm. M. P. O'Brien - R. S. Weis - Jackson Lab. bP. A. Wriede - " " J. M. Loether D. 0. Miller J. R. Zilch FOR DU PONT USE ONLY Newark, New Jersey April 16, 1981 W. H. McCOY AMERICAN INTERNATIONAL BUILDING C 6 P - WILMINGTON NEWARK COST REDUCTION ACCOMPLISHMENT JANUARY THROUGH MARCH, 1981 Attached is a summary and detail illustrating Newark Plant's Cost Reduction Accomplishment for the subject period. MWD/jmw Attachments M. W. DOWNS WORK ANALYST COST IMPROVEMENT FORECAST V S . ACTUAL- COST REDUCTION INDEX w Pi pH rtj CO Q WQ O W Pi OS l D g icoK o E-i D l S ly rt! wo Pi S s o IsK XH gw>1 Om< CmM O CO CM m co o o o rH o <J\ co CM m m* o co c m CM M* W 1-1 10 Pi < U< g co m1 in CO cm m co rH in o oo oo in CTi CM r-H CM c m in CM VO o VnO> (71 W Pi <QI P4 u c co c m oo ^ r" oi oo r-- ro M* CTl CM s JwH cEoi Ow CM VO 'O1 t-- ' f" vo ro CO 00 < pi z PS w Pi O < gP-4 gA os < uD oD CEOh U W CO CM 00 r|* |~. oi oo n- co CM ID rr |~- t i* r~- co p) as CM oCoO !3 OWS p*Ci CO CO w Pi u Za W z icu M<Z Qw 9 PS pi o PS PS o z OS w C3 CQ M w EC z < c z Pi HW wO W Pi 8 DU P050145722 N 26462.01 $ 1 ,0 1 0 ,7 8 0 $ 76,200 $ 70,330 05 eh z w 3 0M5 co 05 Z Z s >i PS ou u < 05 z o as Z Hog gEoH QZ W Z O Z zEh W Z$ eh 05 ou >H Z < Z Ph W Q hi z o o ooo Ooo o < o 0 TT in o o 00 00 o VO ft VO * m** o o r^ *. o ft o ft. ON VO ft. rH r* ON VO <N ** VO VO sr o m (N r- co o in o rH 00 o\ H m CO rH VO w H rH V* V* z o p* in o H mft o n 00ft oo om oft 00ft o 0> <Nft o oft o o inft O on inft PEh U rH in 00 ro in co rON VO CN rH CN rH o> CN < sEh U o rH O ft O VO VO ft O CO VO ft O rH O ft O rH rH ft o 05 T ft o ir o ft o ON rH rH 00 rH CN VO rH VO CN 00 rH rH O in ON CO 00 rH 5* V* z M< Q PS w fECh 0M5 S zM >H z z o 1 H 05 Eh z< oZ Z wO o zw PS z Eh U < Z Z 0 z M 05 05 W O 0 Z M Z 05 M 05 cO 05 Z O Z z w Eh Z < u M z < z z o PS Eh Eh < ZI'.l 8 W w X o z (Q < Z Eh 05 W Eh Z O Q Z Z CJ z z Z PS z M z o 0 w 35 o o s w o o m *C CQ u Q w z 0 z Z < Eh O Eh RESEARCH & DEVELOPMENT ITEMS INCLUDED IN ABOVE REPORTING BY RESPECTIVE AREAS DUP050145723 N 26462.02 6,000 6,000 ca W Eh O Z QW Eh Eh Eh Z C as a gs wuw z o z CO o 3 < l<f! EH zoo H O Eh < CO a w Eh Eh m z x o u oO oo o * n* rH m o ooo o in m o o r>- CM o VO o\ in O in CM o\ Oooo O 00 o o o 00 CM VD VO a\ CO rH o in r^ oO in o CM oV a\ o rH o fH rH o o o rH 00 o o m CO rH V* oooo oo 00 *3* 00 CM o in O in CM o o o o o o in VO VO CO H k CPv rH rH rH 00 00 rH W- 6,000 COST REDUCTION FORECAST/ACCOMPLISHMENT - FIR ST QUARTER 1981 3,000 CONT.PR. R&D E3 q *c wQ NI MO J EIh as w * >H Eh J25 w O *J ZM cn to WH z co z U o Z z \ >H Z 8 13 oo fc. CM CO U Z s o z z o z z ua Z >0 zz e> o Z >8 zz y o z z Q WiJ a h3 W w Eh w 3 Eh CO z C>O< J O s < z aw oM Eh Z w Eh < Q co CO >H sDM Q O CO w ZH Z CMO a w CO Z O U w oM -3 o s z o *z-3 CO < 8 a z c<wo uz zM uwD QW z ODW Q M Z Sh Z a W u -3 Z 8 v3 < QZ MM da as MO 1-3 Z CO Q -P w < w z< a zM CO CO ow o z z gs g z X t-H o o o u OZ Qi3> zz u OQ Z zz z z Eh za O <0 uz >H Ewh 1-3 M CMQ u z >H z Q a o z WO z< w i-3 zZ CO CO w o CO CO gz g Pa sDh3 a <, 13 a z g ww z s W DQ 0'S wO i-3 Z a Hi zH H < CM < VO 1 < t < oo 1 < CM rH1 M^4 00 CO CO1 CO Ch 00 rH a CM a N0X RECIRCULATION LOOP DU P050145724 N 26462.03 COST REDUCTION FORECAST/ACCOMPLISHMENT FIR S T QUARTER 1981- CO E3 o 2 Q 2 Eh Eh Eh 2 2< ss < 2 Eh V 2 UD C2O 2 O 2 CO 2 C3 < Eh 2 w 88 % CO Q 2 Eh Eh w 2 sj o u 2 Eh Q< 2Q tS3 1 w6 2 EH <t 22 2< 2 < >H 1 Eh 2M O2 bM CO CQ SHCO 2 U 8 b 5 6 8 2 Eh C a o oo o<J\ om o o * Os c n CN o oO o oo OS o o *1 . c n c n CN CN o oo o oo <T\ 2 0 * * *. os c n CN o oo o in m oo ww c n in % ea<* EH Eh 89 ot8 u 2 O 2O 2O 1H 2 2 2 Q 2 22 O2 2 Eh 2 O b< >4) a < 2 Eh 22 2 2 tH a aD S3 2 e5 8 b2 b 2O 2 2 m CJ b fo I H I l Q 22 O in o m in CN o 00 00 o 00 cn in Os CN o in CN Os ifr 2 < Eh O Eh g 2 1 CN 1 DUP050145725 COST REDUCTION FORECAST/ACCOMPLISHMENT F IR S T QUARTER 1 9 8 1- IQ w Eh Bow m o Oh P 01 P <C, 0 < Eh Z M q0 2Eh > < Ol p CEhj M o o oO o o o oo o o 00 o o o o o VO in o o o *. CN o in VO CM CM iH ta oo o VO o in * oo o in o*1 p* o o CN O O O o oo o oo o in o i o o o o o o in VO CM in CM o\ CO VO ro oo 00 CM iH M* ta co o oo O o o oo o O VO m in r* o o oo o o o in o o VO ** V o\ w 00 00 VO 00 r--1 ta W Eh P< SWI PI mO 3V W 05 05 < H X LO ta o00 vo o ro o o o X I Eh 2S M 0Q< PM 01 mM 01 6o Pm Pm S 0 OP O Pm Pm >4 Pm 05 ps M Pt X n cc 8p 05 <4 ZP (-H <4 Z w ZP M <4 ZP t-H c0 ZP t-H cQ CM 05 Pm 05 Pm Pm 05 Cm 05 Pm 05 D 01 05 PS w P a 01 05 o o 05 Eh tMv O MW 01 W uo 05 << CM p CM CM \ EH o CJ < XD 05 o 8 01 wM 05 < Q s Pm CM PM 2 H u< 01 Q W CO CO 55 M OW S3 05 < MO P Eh Og gEh P A * Pfl Q Z < rtj CBm CJ CQ < O Eh rors- U < P 04 a M C?X 05 O00 Z M 2Eh Pfa CO 05 (H P EH < W CM O Z 05 05 O Wz Z O (5 z WH Eh 0 <Z z< M 05 t-H < Pw W 05 01 01 g CM u 05 G9 H 05 W CC Ol < z 05 P O n Z < o 05 O 55 ow z M Eh 0) o Eh < 05 t-H o Q w Eh CJ CQ o xQ X M w eJ p Eh p o 0 pox 05 o M u E-* a P W0 Z EH D Eh W 01 Q Eh < Z P O O O t-H Eh < H 04 M 05 P 01 0 0 O CJ CM < z M 05 < O Pm 55 C M fa P t-H C* < CO m o o o o o o o o oO o o o o o o in o *> o CM o r--l * o o o ON o CM a\ o in CT\ CO o in r* in VD ro CN CM rM to es o o o o o Oo Oo O O o o o o Oo o o o o *. o * o in rH o o ta. H* in CM a\ o in CO O o o CM in 10 CO rH CO CN CM <6- Oo oo mw H 00 co CM O oO Oo O o rH * om rH CM COST REDUCTION FORECAST/ACCOMPLISHMENT - FIR S T QUARTER 1981 Q< Hw aI MO ft E-i *C i o o oo o r^ o o oo oo * . m o<7> K I h :M o >4 M cn M CO s Ph o o Ph n< \ P$ CO oW oH w 55 < < 4 a< CO Q P5 o CQ #< a >4 M 2Q M it) ft 05 2Em W 2 O ft 2 o CJ 05 O ft Q o5 ft >m Em 05 <c Q 2 Em m2 ft M> >4 25 WM 00 1 o 2Q W CO ft >M EM M H D a co CO ft u o 2 04 Em 2 O cj Q ft > O 05 Pi 2 w ON 1 CJ 2Q M co Pm 05 2 ft M vQ 04 05 2a M C0 04 05 05 o4 CJ 05 >M &M Em Em M >M t-M |55 05 ft < a >M < D EM M D O aw CJ ft a a, < < ft 4 O a CJ ft a Em Em 2 05 05 05 o Ooo .-5 ft ft O2 05 ft W 2 2 2 D iJj QDa< ft fd > > > Q 05 O O o MW 05 05 05 D Q P< ft ft 02 2 M 2 w 2 M MO >J ft o rH f-M rH CN rH i--( 1 11i cj u a Q 05 Pi Em 2Q O d> O 05 i4 O 05 Em 2 O CJ 2 O ft a ft > o 05 ft 2 M ro i a 05 Pi Em 2Q O co U 05 ft O ft 05 D Em CJ C ft D 2 <c s CO CO ft o o 05 ft 00 ON Em u s 2i O ft U PM | a 05 Pi Em 2U o O CO Em 2 a M ft 2w C9 % 8< CQ ft 05 o J) o 05 Em 2 Ow CJ em c a ft > QM ft oo 05 cn ft 2 2O M CJ ON in iI Q ft I 1 DUP050145727 H CO CTi fftt Eh ft < D a EH co ft M Co >i CWO 03 cMo w 2 fftt 2 o fftt < 'w3: 2 cj cj c \Eh CO < CffttJ o Co 2 OM Eh CJ D Q fftt CEOh O U Qft Eh Eh 2 <C Eh CO Sft3 5H <2 ft Eh aCJ D CO O ft ft fto Pm CO < O >i2--i < QO f* PEh < CO o rH o o o VO o o m O rH VO o o o o o oo in W- OOo I--I VO oo O Xo o O o VO o Xx ro rH o rH ooO X X Xo o O o VO o m rH in CM ooO X X Xo o o o VO o CO rH o Xo o O O o o o o O o o o o m x in x 00 x o o in CM CM in X X Xo o o V O m CM x O O o o o 00 o o o o o o o rH VO in TT in x Xo o o o o m O o in O O 00 o o o o o o in CM CM rr in W Eh tQwSJ <aI Mo ft Eh <ft f't ft < w X, X 1 Eh 2M O ft ft M CO CQ ft M ft CO mo oo o c m in CM co ooo oo O CO ro os fj W Eh U c j ft Cft5 2 Q ft ft CJ 2H ft ft ft ft ft n u u CJ u CJ c j ft X SX3 ft X u X ft X 22 5 u> O OS P* >* 05 JV2J PQ Eh *2 O CO pHq < <3 CO Q 2 < Pd o 2 OJ t-1 CJ pq 2H Eh W <3 z M 2E2 M i4 PQ U 2 M >ft QD C CO ft ft ft ft M o ft ft ft ft ft o Eh O CJ <t fftt MQ r* o 5z fstsOM < ,, 5? ft WEh f*$t Eh 2< ft < D i-h ft ft X XM ft o ft X CJ ft CQ Eh CO 2 ft w JE *c 2 2 ft ft ft Q cS H C CO > ft ft Ei ft < ft ft # ft o Q ft 2 ft ft CQ ft VO X ft ft CJ offtt DX Q ft ft o ft ft 1 M ft Eh CO H ft Q < ft ft 2 ft Eh X ft ft O Eh X CO X 2 co C? M2 CO O ft M Q Eh ft D ft CQ Eh 2 H 2< 222 Eh K 2 C3 ft O g ft ft M D CO Ol M ft CO va X ft 2 O *< Q ft 2 CQ O M ft Eh CJ < D ft Q CQ ft M ft > Eh ft ft ft C5 o Qo ft PQ CQ ft Eh ro x<Q CM rH E2h Oi O CO k CJ CO CO vQ sPQ < w 0pq? 04 CO Eh OS Eh M o pq ^q 0i CO 04 CJ CO M < PQ 0E<h Eh co pq < CO > Z Z PQ o2 04 S w S M xQ M xQ &O iQ Z PQ 2 M W ps CQ O < 0 1--1 o r-H M O ft < otIv in CM < CQ ft CO 00 o\ O HJ* rH rH in rH ft ft l ft w 1 W PQ i in i DU P050145728 Eh CO s 03 05 OOh 1-3 CO O 2 >M 88 2 wEh 2 CO 2 2 O CX Eh C/3 05 w Oh o o in m m CM CM Oo o o in in m 04 CM v* oo o o in in in CM CM Eh 2 03 Z w 8 Q2 N03J QI oo o in m in r- CM CM CO H 38 2Oh Z w2 05 2 O O O 2 \ H Eh 2w 03 03 03 CO 2 U w 05 O2 Oh Ht CO m 04 M 5 co UU O 03 03 04 Z Z nOOh 2 OM Eh O D Q 05 Eh as O Q Eh 2 2 CJ MM Oh 05 O 03 05 CD Oh 05 D Eh O 4 2 Eh CO O U Oh .J O OH 05 03 Eh 2 Eh 2 2 CO 2 03 S M Z Eh O i4 Eh W 2 Eh 2 2 s2 D 2 >4 2O >4 D 22 2 CO u Q 03 CO CO 2 M 5 03 n 04 n 22 >2 OQ o 2 2 22 WI t045 2 Oh CO z* 3 Oh Oh 03 05 03 O t-H Oh 2 Oh l> II I 03 03 W O cr~j-> V CinO O rH ON fO o o o VO in . cn rH in O VO <n CM 00 2 2 Eh O Eh cq 5 CO i VO I DUP050145729 COST REDUCTION FORECAST/ACCOMPLISHMENT F IR S T QUARTER 1 9 8 1- 14 Eh X< o X X oX CC5O X < *! EH ZM 8g > CO Q X Eh Eh M O p oo OoO o o o u-> o m o in OIT) in (N r- CN oo OOO o o in O o o m r* in in w o CN 00 CN rH p H oO oo o to hk in CN oo oo m in w CN o o in Pa EH a< pa o N1 as 2U X< XJh >h I Eh ZM OX XM CO 03 8 CO oO mm CN r* * pH oO CKON r\> * m o r^* H t* X u pa z X u x Z X u 8 X o 8 X u X z Eh Z M a Z X Eh < X Eh K X Zp XoX CO Z X M D O X X HI X X X X to M X X X X X X <M X 06 06 X >1 X Eh Eh M z o X X E<h z s0pa 1w P a X X X u D Q 0X6 Xa z H X u oz p06 < *zc X X X zX ol-l Eh < Eh Z HI 2 .z X HI HI X >X X X HI X Eh X X zX MX xx az ax <xc M a l-t z m co r- 1 CO 010 CO 1 CO ID I CO o o o o in CN co w- o oo CO o CO X < E-i o Eh m 5 X I i DU P050145730 2 CO w Eh O 2 O u Eh Eh Eh 2si 2 05 Eh O D CO CJ W 8 P co P C CO cn o *C Ei 2 >H 8g 2 WEh CO 3Q D O 2 Eh EH Eh CO 2 M 2 ooo ooo ooo in to oo oo oo ** m to o o o o oOo oOo oOo cn cn co rH H OOo ooo o o in ** V oo m ooo oo o ooo m oO o oO o o O in *> % CM in o o o oo oo oo oo o o cn Eh 2 2 PS 2 S 2 s2i Pi CO 38. M P 1 u u < \ Eh CO a g2 CJ 2 up 2 s ss 2 CJ s cj 2 o 2w 2 S2 2 EC CJ U OP 2 2 >4 2 22 2 2 o 2 2 O 2D OO M Eh CJ 2 Q 2 2 2 s CD O M w X 2t-H Eh P4 2 < QM N2 CO 2 2 W 2P O< o 2H 2 Eh Eh CO O U t* 2 Eh A 3 s fe 0 2 P w O H Eh 2 O M 2 Eh CJ w p u 2 CO Eh CO 2 CO 2 D CO 2 CO X 2 01 E3 W n2 2 CO 2 2 H Q CO CO 2 O P V 2 U P 2 Z 2 X CJ o2w X 2<3 > o 2 2 2w Eh o X < M2 P CO P D2 CO P CO 2 2 < M 22 2 2 Eh C 2 2 X t? 2 2 2 2 p o 2 EH 2 <8 O CJ r 2 2 2 2 O S 5S < OS w s 2 2 P W H M1 in i1i rH CM lO rH rH 11 tn rH O'* 1 2 ww wWw wm SUBTOTAL $ 73,860 $ 28,500 $ 46,000 $ 104,500 DU P050145731 COST REDUCTION FORECAST/ACCOMPLISHMENT FIR ST QUARTER 1981- a EH O Z Q .M Eh Eh Z< Eh w a CO 2 M < 2 Eh o D CO gUW o Cm . CO U < Eh Z M 2O PEh ><, CO O W Eh Eh M O O 13 Q *C co ai 3? S3 l XEH ZM Op4 mM3 co m wM 3 co 2 u o 2Pi \5h PC o o w Eh U 580 580 580 (N rH oo OO o o o oooo o Oo 00 o hi o VO k oo o oo oo *k k. o k. rr H CM VO k. r*- o CO CM CO o CM i--i CN LO v* oO oo 00 o * o rH co o o o VO o o oooo o o o o sr oo o*, o h o rH CM VO h. CM CO o CM in V* oo o o o ooooo oo o oo o oo 00 o o oo o pH CM VO V k * o VO CM CO o CM rH CO in 150 E.R . 20 REDUCE RATE FOR R ELIEF NURSE OO O OJ 0\ <J\ CO fA uu 9g Pi 2 Pa Pi o oo oo ooo o o in in oo o o 01 rH rH CM co CM ro 0 pH ZQ M i Fm 2 w w m3 ooO w Pi Pi PS w zu z u2 zEh Eh Z Eh Z MW M D o o o EmS hi 04 o U O i-3 O Pi Eh ffi zo ow ua CO K w CO < Z Pm Fm CO ca Eh CwO O 3 Eh O < 4-3 W 04 i-q W SD ZO E3 Q Pi W SC CO ZS a P >>H4 UJ w a 04 > 9 P04i CO ww 44 CO uH z >i<j 0 O CO ZM M PS S23 04 CO O4 0 z z < Eh W C5 Cm O Eh CO CN O U W Eh 2< w u M PC FWm PC H U H >H PC a w z < 44 Em W zD Eh O *C Em D Z a CO Eh M 4-3 4-3 *< O Eh Eh 2 PC z Eh PC U W Z w 2O 04 r- C_> < r~ 2 CM CN W Eh Sh CO Eh Z z WW O4 m3 M Q U O W OS O M O Q O4 2 > O2 2 El ) s w W w W CO >4 O ix! jjj? B CO z D m ZH <3 CM CM D 04 44 4<-3 M CO w CO H< J M EH z 0u CO 1-4 Q M Eh EZh U < O2 O Eh CO Z MO QO in 1 v1o m CO rH 11 CJ CM O ro pH CM ro 1 1 U tu Em Cm El j co ro i CD DU P050145732 Eh CO < CJ g g >3 CO CO U> <y> Z M> 88 cm WEh C CO a cEoH Ci H |X4 O oin vo cs oo in VO O) y> oo Hj* in VO CM . CO E-* Z W S3 K pWN <QI oo eHgJ< CN CO M 38P01 H o < >H \ CEOh < o wcm Eh ZM OP 04 M co m WW CO 05 CA ww oPm Zo O M Eh Eh O O P < QU 3 H Q W Eh CO u o o o p cm oo Pm w s co cm D O wEh w 3p M8 33 D HQ v4 05 W W w Eh QO i ua o in <N * CN O O in ID o in VD <6- O co r* ro 8- i 0 1 DUP050145733 NEWARK, NEW JERSEY COST REDUCTION FORECAST/ACCOMPLISHMENT FIR S T QUARTER, 1981- to cd 3 to to a> p Li O' c co X 0 0) Ip Ip 0p p Di (V 44 P Li to CO P H 3 tr P Ip --c di 3 o CD X O Li CD 44 Li Li c 0 0 I>pi to H oc <0 &V-t o 4-1 p <D Oa 3Q) P O <D Du X <D C 0 JC p p <D P P d) Xj O' c X to (0 0) <V P Dt 3 O P O4 M P *D c CO *H O CN 4-1 c ` to ccn crl H CO O P r-i O' Di Qi c p 0) P 03 CP c P P H EO O O r4 > CO CO 5 <0 4J <0 to a> 3 < 44 O X! 4-1 P3 0 p p OJ H 0 X <t> c 0 H p 0P 0) T> Oi a; X 0) 0 3 -O (0 cd M 0 p <0 <0 p to p 41 Qj O O P a> p to c > P qj to c 0 0 JC (0 to a> CO Li CO cn X 0u CO Oi H c H (V > a> H c 30 3 P 00 *H C O P 44 H 0) O C <0 6 <0 iH 3 O iH 3 0) p p Q> CO 1--1 H CD 4J 44 O 3 *o O P O t0 P O 0) CO c Li Oi 4-1 3 rt P ip pO <0 44 Oi c 0 O p H a> O CP *r-> O O *H OP O P OLi P* O Pi Pi < a u 0) S 0 -I 10 Li cd > CD s 0 X * TD 0H Li (0 Oi X 44 c 0 E CD c 0 CO Li O U4 CoD O 3 T3 CD Li CO CO 3 Li O 44 CO Li CD Oi O CD C O 44 C CD s CD 44 <0 44 CO -Hc CD Li 'O CD 14 -r-i 3 CT CD Li CD 44 Li CO 3 O' TJ C CN c H c 0H 44 CD 1--1 Oi E O 0 44 O CD Oi X W CD 44 CD r-i Oi E O O 44 O c c 0 rl 44 CO 1--i r-i CO 44 CO C H CO 3 O' Lui co c rl 44 Li CO 44 CO 0 44 44 0 CD Oi X CD co B CD 1--( X O Li Oi (0 (0 CD O OLi Oi O 44 0) 3 X> U CD >1 CO 1--1 CD Q Q> to CO 0 fp p to a) c H g p <D P O TO O P >1 Q* (0 p <0 a> X 0) JC p p 0 c 0H P to N H *p H P 3 P <D P <0 (0 p to H0 P (0 p (0 0 u6 G> P P O C O p P to ip rp 10 P to c H J<CD p 3 c to p 0) p c P 'O Ip 0 0 >1 rH C >H <0 to *3 (U O 3 CO cO' 3CD P p CO H to P -C 3 P cp a> a> 0 4J p p p to p Dj 0 c 00 $ p pp 0 c3 p 3 0 to u Ip *p Oi 0C 0 *P C7> CO c Q> p D> -U> n t<oy JC (0 p 0 c m n v m vo o co a\ o oa co (D 4J o Z DUP050145734