Document RJQEjV8128Ey65nL40VR1yL6k

C VA JVA JVT X x> 3 AMERICAN CYANAMID COMPANY INTERMEDIATES DEPARTMENT REPORT ON PRODUCTION AND COST MCGREGOR LEAD RIANT CHICAGO, ILLINOIS GOF-53 REV. 5-37 RRINTEO IN U. S. A. -J DATE DECEMBER 1971 CY-RI 005837 Chicago, Illinois Mr. B I Beil Chicago, Illinois STAHDAKD COST VARIATION Month of December 1971 l-lS-72 Mr. C B Oram - BB Mr. V. T. Ries - BB During the month of December 1971, the Mac Gregor Lead Flint generated an unfavorable variance of $(41,077.) as shtara below: December 1971 Favorable (Unfavorable) Prior Mo. Favorable (Unfavorable) Cumulative Favorable (unfavorable) 1 Manufacturing Variance Litharge Blends Plant General Expense Control Laboratory Plant Protection Sub Total 2. Material Price Variance Sub Total $ (2,390.) *,U3U. (997 ) 831 6-927- (8*560 (17523 $ 16,6hl (3,00-.) 8,731982. ________ 1. 23.3^ $ 1*0.182. 22,040 (2,523-) 7,651* (132 ) 67,221. (35,530.) 31.691. 3 Inventory Bevaluation (39,1*51* ) _______ 86_ (33,103-) Grand Total $(1*1,077 ) $ ll*,286. $(51,1*12 ) A comparison of production level vs budget is tabulated below: Production Dept. December 1971 Pri or Month Litharge Blends Total Plant 85-5% 104.0* 91.0% 121 Oj 106.7% 116.2% 1TD Cunulat-ve 106.3% 106.8% 106. % CY-RI 005838 N14949.01 3TAKDAED COST VAKIAXIOH December 1971 * Page 2. The major components contributing to the current months ramufacturing variances are listed below: Performance Jiateriala and Containers Labor Sub Total Litharge favorable (Unfavorable) Plant Plant Gen. Control Blends Protection Expense Lab. (2,442 ) $ 12,870. 1.874. Total $ 10,428. 96. 10.524 Price Labor 523- 47 570. Expenditures (4,502.) (4,101.) (997) 889. (,710.) Volume 2,157 _______ _______ 4,553. Total $ (2,390.) $ 9,434. 1. $ (997.) $ 389. $ 6,937 An analysis of the above is tabulated below: 1- Manufacturing Variance Performance Containers Later than standard uaage of containers for packaging Litharge during December Pig Lead Correction of Bovember Usage Higher than standard yields on December Production Scotch Laddie 310 Production adjustment or. Scotch Laddie #>23-1 inadvertently omitted from December production report. Elia will be adjusted ir. January. Litharge Lover than standard usage of Litharge in manufacturing other stabiliser products has resulted ir. a favorable variation of Other usage Variations (6,450.) 2.407. 1,598. (4.043 ) 4.733- 6,3571,278- 10.423. CY-RI 005839 STAXDAED COST VABIAXIOH Decaaber 1971 Page 3. Labor Favorable variation as follows j Transferring foremen to salary payroll Higher than standard usage of direct labor in both production departments Price labor Lower than budgeted hourly costs for direct labor during December. This due to budget increases not effective during 1971. Expenditures Salaries Production Supervision Unfavorable variation resulting free trans ferring fornen to salary payroll Purchased Utilities Higher than extiaated utility cost for prior nonth has resulted in an unfavorable variation of Maintenance ^revision Higher than standard maintenance cost for December All Others Expenditures - Plant Protection Expenditures - Plant General Higher then budgeted expenditures in purchased services end niscellaneous expenses has resulted in an unfavorable variation of Expenditures - Control Lab. lower than budgeted salaries in control lab. Other expenditures Voluae Litharge - Production Volume 65.5^ of Budget Direct Labor & Belated Expense fixed Expense Depreciation .Maintenance Provision Control Laboratory Plant General Expense Plant Protection Shutdown Provision (32;'.) (1*3.) (>*.; (3-, (1,915. (207. *,**3. -Jbj&L) (U,W3.) (2,731.) (1,597 ) 168. 1,232. <3-> 2,157. 96. 570. (3,603.) 1. (997.) 8by. CY-RI 005840 SIAKDARD COST VARIATIQS Deccaber 1571 Page. 4. Blends - Production Volume 104.0& of budget Direct Labor & Belated &cpeaae Fixed Expense Depreciation Maintenance Proviaion Control laboratory Plant General Expense Plant Protection Shutdown Provision Total Manufacturing Variance 2. Material Price Variance Significant Items are listed below: Pig Lead Higher than standard cost of .0049 per pound has resulted in an unfavorable variation of All others 3. Inventory Revaluation Charging off additional goodwill on original acquisition as charged by Wayne Total Variation for December 1771 g*3&______ 6,937. (o,426.) (134.) (0,560.) Jaai^-0. $(41.077.) 0e allocation of the net variation of $(41,077.) to the Intermediates Department amounts to $(35,Sl6.) enclosed of the following: Manufacturing Material Price Inventory Revaluation $ 5,972. (6,253.) BGW/ dll Ufa. Witherspoon Plant Accountant CY-RI 005841 i I NDEX 1. SUMMARY OF COST BY ELEMENTS OF EXPENSE 2. ANALYSIS OF STANDARD COST VARIANCE AND ALLOCATION BY COMMERCIAL RESPONSIBILITY 3. SUMMARY OF MANUFACTURING OPERATIONS AND ANALYSIS OF VARIATION k. STANDARD COST OF PRODUCTION AND QUANTITIES PRODUCED 5. DEPARTMENTAL EXPENSE ANALYSIS - LITHARGE 6. DEPARTMENTAL EXPENSE ANALYSIS - BLENDS 7. DEPARTMENTAL EXPENSE ANALYSIS - PLANT GENERAL 8. DEPARTMENTAL EXPENSE ANALYSIS - CONTROL LAB. 9. DEPARTMENTAL EXPENSE ANALYSIS - MAINTENANCE AND CONSTRUCTION 10. DEPARTMENTAL EXPENSE ANALYSIS - WAREHOUSING 11. DEPARTMENTAL EXPENSE ANALYSIS - PLANT PROTECTION 12. MATERIAL PRICE VARIANCE 13. MATERIAL USAGE VARIANCE 14. INVENTORY ACTIVITY 15. INVENTORY AND USAGE DATA 16. STANDARD COST VARIATION BY COMMERCIAL RESPONSIBILITY \ CY-RI 005842 AMERICA!' CYAYA-ED COMPANY MAC GREGOR LEAD PLAIT SUMMARY OF .COST 3Y. ELEMENT OF EXPENSE \iALaJku.> MATERIALS AMD COSTATSSRS Materials (Mfg.) 0CO Plants Materials (Mfg.) Other ACCO Plants Manufactured Goods Purchased Paw Materials Containers Materials & Containers Price Variance TOTAL DIRECT LABOR L R3DATED ZXPEKSS ' Hourly Labor Vacation & Holiday Payments payroll Taxes & Insurance TOTAL OTHER EXPENSES Ocher Wages Salaries-Supervisor Saiaries-Other Payroll Taxes & Insurance Postage Telephone Teletype & Telegraph Equipment P.ental Property Taxes Property Insurance Purchased Services Miscellaneous Expense Depreciation TOTAL OPERATING, MA~YT.,COYST, SUPPLIES 1 SERVICE Operating Supplies Maintenance Materials Construction Materials - Job Orders Contract Work-Job Orders Purchased Maintenance TOTAL CURRENT MOYTH <^Cs5' *20?- 2! i <*x. l3eb%4': Yr&a, LAj LJ 7c. .4&C. .:?r S2)L / a j 9, /_/ b 7. Ml CUMULATIVE ..tjru - Mf! JAASM* 0tn4t2. ASM. kUHlL 3H M?, 23Mi. 1V*?4!. IF-gi- .sSJLs L-- ^07>>S5L. 42U_ TKUT ~nw T3k Ak2M koQ fc J2&& ;7a o VJ!003001 CARRIED FORWARD I. A .rflbYbO' CY-RI 005843 A2-IERICAN CYANAMD COMPANY MIC C-REGCR LEAD PLANT SUMiARY 0G5JN\ COST BY ELEMENT 0? EXPENSE X f s IS 7/ Page 2 of 2 BROUGHT 'OKWARD CURRENT MONTH CUMULATIVE o*7ipb& PURCHASED UTILITIES Electricity Gas CHASSIS AND/OR CREDITS OTHER LOCATIONS Service Charge-Willow Island Service Charge-Bound Brooh Service Charge-Stanford Service Charge-Michigan City TOTAL LULL /rxuZJ&X7t>&. IL.aU jU-iO' 1310. AIZO --TEET~ .sfr. TCTW i o4 u TOTAL PLANT COST ALP PROVISIONS Vacation and Holiday Maintenance & Repair Fixed Expense TOTAL 4C=XS(A- ^.1-- Ja&xol iiUoX DEPICT CHARGES TO OTHER ACCOUNTS Charges to Other Plants Construction Worlt In Progress Research Expense Maintenance & Repair Reserve 57 A/C Idle Plant Selling Expense-0&3 Wayne Control Selling Expense- Lab Service Warehouse & Shipping Expense - dC/UW M / /^ Itt.03- .-= yv.: 15*71 8. i C-ROSS ACTUAL COST 0? GOODS PRODUCED LESS: COST OF GOODS PROCESSED FURTHER NET: ACTUAL COST OF GOODS PRODUCED .<{ LSTd. 2\>b2- jo4i nt>o. &i>4So~ fiS^ZOO. DEDUCT Cost of Mfg'd Goods Shipped l44ool. JV,4s 7L Chg. In Inv. Increase (Decrease) L4L&2J Sta Cost of Net Production , JSlAk'L Sta. Cost Variation-Favorable (Unfavorable) fM.Hl') IMI1L 3 i. CS / 5a Variation From Net Std Cost Production CY-RI 005844 PARENTKESISCNFAVORABLE i ORGANIC CHEMICALS PIVIS. . _____ _ i......... PUNT . . p^rltLj!i DISTRIBUTION oZ-STANDARD COST VARIATION-MANUFACTURING!-- .--i - - 1 CY-RI 005845 PARENTHESIS ^UNFAVORABLE i ORGANIC CHEMICALS PIVIS ^ _ . ______ . .. ,-------------I"-------*j DISTRIBUTION OF yaANDARD COST VARIATION - REVALUATI^-.--*-l-l -..I "MINTHESIS - UNFAVORABIZ AMAIYSIS OF STAK&AP COST VAKIATIOW ORGANIC CHEMICALS DIVISIOH Wlf, `liy. l aA PIAMT -' Absorbed by Origination Planf/Division j --' Transferred to Othei: Divisions (Sch.II)j j. ( ) jj 1j (Jipm Production Volume' 2C_Standard Cost of Production ::'.Actual Cost of Prod!*ctloji : rVariance -'^Variance 7, of Standsrd Value 3Q Tnventorv Revaluatiiin Total Variance 'JifcftL (/ml') !7. . 1 9m Operati ng and/or on production durinjg budget based Flexible .bud Rate of Operation (Fixed Exp. earned credi^ vs monthly average) ji budgeted ' ~Tis. Fixed Expenses Earned .Fixed Expenses Budgeted -SOim (42j H j L&81. (S/4M) /3?S7f/ i; jtf/i ($1 )f>h 1 (p( 4(A Ulo 2ii\ . IPUS| 7. 1(23 :< 2S_ 26 27 28 2? 30. 31 32 13 34. 35. 3_6_ 37 31 13* At CY-RI 005847 STANDARD COST OF PRODUCTION REPORT C wO o o OC CC o trt m O' << c r- >o o r- 3 X O' CM - m 4" 2 -J < c m m in SO CM C CM JJ H O in CM -S' 4* 1-- t/5 < k > k Q p--4 O e>-- t-- cc * 5 <Z O is ID o > com o > k-4 o O -4- V0 H* *-< ooo m Sz * . in CM CM m < m fsi o CO X) X CC o O. >0 m >o >0 a <n oc o c << c -J 2 -J <o h- c lo a: CC oc CC oo oo o CVI 4* m sO 00 O so CO O' * m O' > 4* * un m ^0 /s. CM ( 4 k --* >0 H- 2 LU X H- SC a < J- o CL UJ UJ --< QC o --1 u o CO UJ < 43 X h- 2 LU Xh- a x O p<-- 2 a. a: <1 LU LU --i CL- a. X h2 H* o a O 00 o o x ac C o r- 4* < o o r- in o CM 4* * 2 2 H- !< UJ < ~ a: 2 cc l O 2 2 o 2 c> -- hH* o H22 o< XX OQC. O oc cc oo o c o sO CC o CM 4- > .n m 43 co CO r- > 2 -J ~U ppL CM CM < 3 C UJ H <1/1 0 UJ < 'ac 11 s ,*x- 1 UJ . o a*-* o uj o x xz X < </> Oo ""UJ o o. 2 </> C 1 LU X UJUJ zo -- o: o o O2 Q a cc x >< <t< < Q X XX Q < 1-- k-- *-- a: CC UJ M --o < Cl -J -J -j<3 > O m --< pm 2 oo >0 <0 43 C fs fC| m fCI oc m m cr\ 0. 4* p- . nO a F-- wO < 2 O O 2 a o cc a. (S> iA O QC O CY-RI 005848 J ,f,r o 21W 7? 2 .8 5S0n fft 1 4 2 ,8 M ..216576300000 .152400 3X a: a: << a -j z -J < UJ H- 3 H* CO < c o CL < UJ \ O> z <3 a CL cs CL m O'h Xx ITS O' O' 4 o XX in x-- cO o ou x m O' 0* f-- GO r- x x co X 4 P- f* 4 X X ro -- X X X CM in c m co x c m X ro . *. k ^ t\i O r* c m 4 0" O'* X o j X X CO O' X h H r- P-H -H h H in ~t 0* pH m ~ CO c m 4 h H 4 ** pH CM CM u oo r^xovn-*ctOHHOxox x4oo rO'Op^xcM^cMcNr'- cor-- x c m xr"->ooxoox (^fO^<NO,,iri'4`ONC'-<<NO''NN p*. CO c m X --i r4" ro~' r>oo O' -o hO' ^'O cO -- N O N frO >3* ro O' 14^* xM <43 Hc m >* x--4 H p^ 3 </> CL CL O'CON O' -- CO XX CM r-- m << --* CO --1 o^ X4 O' mo H- 3 -J H* O 4 X O' co 44 CO CM CM X Z -J *^* > 3 <C r-- co 4 CL J- 3 CM c m CM m r CM CM UJ CL 3-- X!-- z5-- o o o o o o o O o o O 3 3 X 3x Xo oo X O' O' c O' co 4 X O' O 4 X --4 in o X X r- O' m 3 <o O' O' O' O' r- in m-4 O' o X O' 4 4 4 n- co x co O' o X0. 1-- z UJ 3 Z H- <~ 4 4 4 4 co CM m co --H f-M 4 r- X in X CO x x 4 P--1 pH p-H h H h H r- X co 4 CM m* p-H pH mH pH 4h H co CM m CM CL h- Z u. a: x 3 33 O x O C> oo xm o 4 o -- t-- xm m 4 cm m CO 3 H- *- cm m x CM 4 CM CM f- CM X o H* . * > < 3Z ^ O' CM Xx 4 CO O' hH ^ 3 3< 00 CO CM O' CO CO f-- Z O3 pH < X3 MAC GREGOR DEC 1971 DEPARTMENT 682 DEPARTMENT 682 ~4 -4 h 4 p-H h 4 pH pH P-H pH pH ^_4 - 4 pH U o o o o o o o o CM X X X X X IX X X X X X X X X x X^5 <X < < << >- H- >- H- H* w V) IX iX CM < < < < < < < < < < 1$ >-- < -- H- -- h- t-- -- H- H- >-- 0 X )-- iX IX iX <X X X X X X X > X jm o o X CL CM --l CO in r- r* 4 CO CO CO CO a CL CM 4mX o PH CO r- h H 4 CM X X O' r- CO 3 r- f H 1 X za% CM CM <o m in in m X X X mI _l 5*t iO O o o X UJ x |1 Z z ;z 3c 3 za z 3 UJ H z <-H UJ M 33 UJ M 3 3 Z C z UJ 3 oa zz C z o z ao zz o z A Vr UJ >- UJ UJ HIM mm 33 < 33 3 3 3 3 3 3 3 3 3 3 3 o 3 3 33 o < 3 a z < < < < < < <t < < < < < < < < < < < < u. < < _J -1 3 UJ --j _l -J --} --l -J -J -J 1-- 3 a XX X XX X X X XX X XX X X XX X jX XX 3 3 o -- u 1-- o h- o H* u H- o -- UJ -- o -- o h- o H- o J-- o )- oo H- c-- o H* o h- oo h- H" o " J"3 3 o h- u H* a a o o O o c p-- c O o o o o o o o o o o T- < o o CL u u o oo o X o U o o o u o o o uo o UJ u u X <-o (X x IX IX <x 2 iX IX IX tx iX IX X X X x X X XX C CM CO 4 in X X O' pH CM CO 4 X X X o h H CM z o o O' O' 3 o o H X o o in in tn in in in in in in X r* 00 X GO X X X X X X X O' O' 3 4 4 4 4 4 4 4 4 4 4 4 4 44 4 4 44 4 44 4 4 C CO CO CO CO CO CO CO ro CO CO ro <o CO CO CO CO CO co co CO CO CO CO CL m m m m iA m m in m in in m m n X X X X X X X X X CL O' O' O' O' O' O' O' O' O' O' O' O' O' O' O' O' O' O' O' O' O' O' O' PLANT PERIOD 99553354090013 SSCCOOTTCCHH LLAADDDINEO #970280 SSTTAB 0011 9 5 3 5 0 0 2 SCOTCH LAD NO 918 STAB 01 CY-RI 005849 X to u? as c c << m in 4* >0 eg in m co c O' 03 O' X -J j* <4* GO O 03 Z -J <c in eg e* H- Q <\J r- eg O' tO < G0 X x o sc <z UJ o > o o o > -- i-- moo H M * 4-0 5U 2" ** eg -* X < 09 cx os a Cl eg >r e. m O' eg > m X O to O -- coc X ac ac << O -I z - <o H* X -H fO *-* in m* ^ r- 4* ^r o O' r-4 UJ to Z xx ax Z )-- o o o o X to o o o s a o ong-h aa <o -* ^ * as Cl W z uu X Z H- < in co x -- mmt 0-4 30 t- z U. CC to X X o tO c o X X < az < H* to eg 03 *0 b~ Z UJ *-- X o < e- o at/t O^' UJ cc Qo eg U u co u j < so X z UJ H* X iCl<~Z a. cc < UJ UJ a a a. z a> -- >-- o X Hz- o< XX as o a in m O' eg O 00 > Z-- o-j #-M * "+ mmt coo IS 0 << it-- 't-- ' |U0 </l <St i | CO UJ!' i co ir\: ao cc, 4.O' o*n o> 3; v-J mm > UJ o ts'o a z--zz a uu < q Oq h Z << <X z h J J J UJ OMM O XXX-JHX ouo << X V-H-H-X -- o OOOktf a: o o o o < a. to to < > c co < m z oo o oo o o in m n c m co m QC in n in a. O' O' O' X h- to H< z o u X X o cc Cl tO to o cc o CY-RI 005850 \ a z> *" -J t- c <> OL <> wz U. H- C< cc </> a. (A > XX <^ <X X fM 4* 4 <M o r\> m rM A 4 4* fC I I 4>10 4 fH rsi 4\ Iih I AK f MT I'-T f:X IJHNSI: ANALYS I' 2- < X 3X < > I CM 4* 4 .% I \j i 4- j i JO 4 cm Z < hUO M -3 .5 -T. O ^ > .r*. fl _< X N- 45 4- c\ C ~ CM 4' f- x X 'X 3o *:\-*.m3i 420* 4* 4M 4>4" > O' o x o o *M XI (**. X av o VJ < OS 4j c X H- Z XX< VXi. XxXJ SM 4 C 4 >-- -< <3 o UJ m H CM o 3m r* a Ch o a 4* 3? A. -T 44 Ui uO Z UJ X X X Z x HU -- t/1 -J < >4 X UJ H< x < X */"/ Xx XX AZ V) ` H* < A X `X S) V X X3 c c: X y> X 4 2 < h- -X -j X a.' i 1 4 X X >> >--w --X <X X rz-. < X O <1 -- > r- > X r- X H< X ^X X yj 3 x x y> x a x i >- -- X< XX XX <-j .J >* > V-- < << X y. x x <~ XX x X <1 X 5- A 3 < X X X< t'H i.t hA S l P I LI CTis I L I I Y im ih c m a s l i ! ;A r m Hl M<f. I i A bi: 11 F I t L IIJ L T01AL n ,u - Ai>7 'M ii- 1970 197? 1972 l o 4* CY-RI 005851 * ! ci rt- Irv ^ 'T I 35 J^3'* CM CM Uc ^>1 T <> ac <z >o < <r a. i h- ii 3- C 0 tv Q > m < a: tSvi IM - t'A n lli! MT 1 X t'l-N S I; A N A L Y S IS CY-RI 005852 1 9 ()(l- 1900- OX 4\* 1C iAI U> A/ X SC <2 >C UL h 3< SC tA X --c uO > -J -XI <3 2-- <X X O3 N Ri 'm tI iA Aj O ^4 V I Ii S IS A 1V M V >- 2 X < t I t< j z 1 \A t .C 3 fI O43 ^*+* o I 4* A AJ >0 O' a . a a; a: o HI j i .*n J' A J"\ * * 3 <-f\ -.Vi ma raC .r*. .-o o ;A AJ AJ AO X w 3 4 2 3 * * 3 < 32 X C *- < --2 X X< L^J 3 XX ITl ^ ^ r ? * r- <n >f A- 43 D UJ o -4 vn co AJ 3 A < AJ AJ wA AJ a o A >r 4* X r* AJ Al AJ rr*. rr\ AJ AJ Tl JC; A V* 30 4 /5 3 UJ < </> M Z UJ vu c X H- 3 C X <33C X z< cc 3 < _J . -- X < <3 < H- < XX 3 X UJ I < < < -J a* -- < /> < < X ^---.hC* X cc x 3 h- 3 UJ o < A CC XX X3 3 C X V> 3 X <t Z <=> < - ~ -J 3 > < X 33O O 3 UJ j j X X < --X *C-<>" <^ ch-- 3 3 X X H** u3 J < <C > f- UJ X X UJ 3 -o 2 UJ X a. u. x3 ILT -J 3 < -J -- . 1 <^ --X 2Hc- u. X Ox _r x< x -- x C lt>tJ3 40i> 190 0 APRARbl ISSUES UTHLK OH-'RATING SURPLIfcS TOTAL CY-RI 005853 M ZX 33 J H* C <> X <, z >a 3< X a. l/J >-J 04 3 a: < o I O' 4 4 tvi O 1^1 H ^ 7 < ho ^3 xm oC* 9o c\i cs; ^ iA < H* 4 OJ r- r*4 3 O 4 <M ac 3 UJ r- X O' o pH o < O 04 f-- 2 OJ X < c ~ h2- CL X < XJ OJ -J Q O. CL 1X1 tSi Z UJ .a X lU 2 3 ** K <X o *4 LL S, w0 < o > J-- < 4 5J HH a )-- -> 04 UL4 H* </5 _J < < L? 2 0 rcC UJ UJ LU -y) Si Si < << xxr o oo XXX X X i a. a -j <r h-- c -- t tI >o 4 'A 4 A IT. * a CO h- lA rn co A A 00 <NJ ofSi fov 4^ r* *4- 4- sO >0 O' O' *X4 SO 4* 4 fNJ rsj <*i oo ac 4 4 AJ ^4 r** O 4 ff) rs? <\/ O' rs? 4 h * **4 (4\J- 4Aj z w * ) > HI X > XZ a < -- a. - -j a oo < X UJ LU a: UJ o < LJ z cZ ac < a: IXI -4 z ^4 Cu 3 U4 w X .J H* .J p- J z < - < z < Z < < m H Z K < h- < -- <w CC -J O -j a X h- o a. i- CL H- I-- Crt s-L l-s. i?> 5f !<S m 4 CM O O' <? I ftS r. ci A <r\ o 0*09 ? Au v!5 a. <c X OJ h- O a. ? OJ S --J -J a >or < j -T <n 3 3 3^ K C Vyj CY-RI 005854 1 9 9 7 -1997 <> mm >c o< ec iS) Q o (/> ml Ol 4TM- 1 I >c5 fNJ or- II 4^ *^ a l 'j* cc 54 ? I 1583 414 1997 X! > c 4I < h- Z a. < 5 rA* Oc INJ O X 2 0 *4 < Xi > v> Z JL a 5 <r\ CVl fSJ c Ac r* X u < c * 4* 9 A 3s m* fr\ z > O *-- <* oo z >r.J a. o < t| 3 3 vj Ni M X fs< r4* 4rOg* fO9g <M N MAC GREGOR 097 DEC 1971 DEPARTMENT PRODUCTION N* O' m & i*\ *\ <*1 r* a r <v >* m * f"4 X 4* * lO 35 ^ *t eg C4 * <N 111 <\ a O * * <N A rO fg <m O XA \ >N a* O 40 30 99 pg -C < <n *i Ol VI Z 4J CL X UJ z c *" 1" < a XL V> V> < mi u VI mi < QC _ <jj o -o < o o z <c c J V) !/(/) < -J -1 -J ac < < < M M 1/) Clscltc l u u j iu a. tu i/u- t- p- z <3 < < U. C C & X K Z u ) ILI u z < V) oc * ac at d o o x vi A CC < Z << mi -J -J -J 1- K -J -J U U 0 O -f x l Ui ac ac < ac ec > > t* ~ <<c cCaiK > < a. mi X 4J J < O ><> Ko >a </> z o z Oi J fr~ U X o z * X < flJQI/) ac 3 V) Q Ai 3 O Z ac x p/I -JJ u a a 1 < >- Z-- K. X VI o 4J 'JJ mJ _l M -i -1 -1 a XL X cco < 0C J > a < - ac - < >Zr- tL << VI CL a<. LP ec tC- z mom h<mm o at i cc < CL cu c Ch PLANT PERIOD APPAREL ISSUES OTHER OPERATING SUPPLIES TOTAL CY-RI 005855 z 5 H*-* mi <> z <Z >O a. *o< */> za. > -J UJ i< <z -u o >- z a. < UJ M x fI* O.N' t 11 o O' cw O cr 4 >0 {A O' <4 H <N 1 *H*\ r* <\j > Xz a aX < x jc z h LzL. H<wO X fSJ 4. 4 >-4 4 f- O' r4 cf\ C\l pr\ o 4 h * i\ X 4 pn 4m 4X og m* en fV <Ni * < -J -sj rn ?*. O' rw in * j 44 n 44 r* f" mm m4 r** f'- oo oo O' ttcrt n < O <% 4 sA *6 3 4* H ^ p* 33 M ^ 44 44 O' O' IA A oo fro r- < rwi<l5 <\r UJ pO4 a a (4 r- r- > O' -4 p4 O' O' 4 4 *4 [ m m X X p*- r* <n a p*- A f- 4 f\J 4 n in NN 4 H4 O' <7* * < ** AA O cv H H r- p44 mm 4 (M <NI MAC GREGOR 097 DEC 1971 DEPARTMENT PRODUCTION UJ V) z UJ A. X UJ z * H* < O ul t/i i/> < o > t <J -1 ae o - at uw j Ol >- IU </> )< <-> < oi x a. O cC c C a: tu o j at SI l/> 1/1 Vi 4< << XZ X ouuo * SC X X aX. aX. Xa. 3a. -J < >-- c 2 O Vi mm > Z >o 2 Q HZ< Q XK P- X O g4 X UJ X UJ Z UJ u < UJ z z< m4 zc 2 UJ 2 mi X o UJ o h- ^ z - mA K U -i 2 < h < 2 < 2 < < - h Z < H- < H- H* < O c c mi O JC a X * g H* X H X X X Ui hoX o UJ mi ml < mJ < H- ~ Oo *- f- PLANT PERIOD CY-RI 005856 <N XS rn u.-Y=<-1c1 vKS 2 $1 * *3 to IM > i CY-RI 005857 f I ! i I} i i iO JJ Z T. zz -- --1 *" Q <> mi X <z >o M 'X fc< a: a 0W > J4J <O ^M <X a. o* <v 9"i 4 <S rv 4 X <* > 3 4* -r. ? rv -- .M 2* <4 X X X* *n | .**> 4 !\i rv b93 T S93- t>V* Tl m V| <0 ,-n rrsj m tx- <\1 X 4 >r o o ,%j* rx**" r -ft > tv 4 y, r- M f*i ao Ml 4 O *v r\i tNi vv M tv rw tv rv --< Ml .*n > Xi t 3 <*- f- O o X J'. . O x .. x> ' > -- -* r Xv <3 ^ ni^'f fO Z >C <*> 9> X 3V-* -zJ ax o o Xx c XX X. r- XX 4 X X, > rv <V m* #*4 > X -U X. mJmJ 3 wm z o *X << Mt mm w> -J X IV 71 UJ 2 X X X X X X Ui 3 3X h~ jj >4 JJ UJ t/> X. < < XX <3 H- o o z ^j z z 3 < oX zX < CO X 3 << > 3 X X Z M << *M X X X X UL M e 'W X V> < 3 CLi 3 *"' z X X X yj J"i w < H* V? < z ?--* X X< z < < M . X < z z Ml X i >- mM r- X i x* X UJ mj * X. X z -J < < M* *- H* * X X < X o w c x XT : -j V3 Jj -J -J -J -- -i -J M< X o 3 3 -J < M* u UJ X o X X3 2 < v: o <3 *-- < X a. X < ** X * X x 2K cx r* X > > H" rnm M. < < x - `"S. ' < X 2. I < '-J j~ -J > > >- 1 C 'X < < < <. o X< X f- X3 X I >-- M 2 X Cu o *-- x x a X *-- > *-- J*. X X X h- X f 3 o T tlT A L CY-RI 005858 997* ?66?1 \ I M 2Z Z-- *- *J -C <> 0 <2 >C M UL c< as /> a. </> w > -J X <~ X * p* r X 4 * a- r- f* OJ r- %T <4* t*\ =l f\. iC j. <v O CN4 X 4 --* 4* f*- < * ;N X X rsn 358b 1 1 7 2 M 9 114231U 11H?4*>3 40183 I X -i3 x I f DLPAKT Mf-fiT Z o ^ -C -- J> h-- X 4*. X X\ i*n o < O ^ f** f- Z X -- x> ^ <\i 1" XU >< o >-- Ui <M >o > oX o w+ N 0* *4 X w UJ p- X < z X 0 _ *X* <r X. x ix V0 Z UJ a. OXj 2 w -- *< u_ > < X > M* U SC w h- X sJ JJ -J .L2 >- UJ 4 -* X' 2 x c w^ `X* X X 5 ^ s: <<< z rx Uw X3 a X z X X X X -J < H* c K -< --< -3 O c <*\ ?T| * O' ^ C Oo r- *-< w+ OO --* X (N > 0 *T 4 r\ c -o x. x it*>, > -- XX> rs< r* -0 H ^ O' ^ 4 0m4 3 w-4 OO --O x. x; Xx 00 Ai rv r- f** ^4 X*. A z y. > mm X >wz p~ X< X X - _! X .3 0 < X X' XX X1 'w < K X X 22 2C < XX pm* z -J X 0 X r~ X < Hn*. H- J z< " K < X *c- XX 1-- Z H- w5-d C" >- -J X< Xx < h- 1C- -- X z <x h<C X H* r a x TOTAL OtHT CY-RI 005859 A7 0 6 -4 /0 6 A N A LY S IS OP V A R IA TIO N P R IC b OPRATION VOLUHfc * 1 ^ V/> l*tv I I- * A| * Ii O' K n 3 x cs* * * (M * rw *\ Qfw VARIANCE DL FT S TANDAKi) ACTUAL BUDGET IS H 3 :m 3 A?U6 tv Ji- (*i Nf X 3 M X -- . so -* O f- * 1*4 i: vTi X v Slo x * 0 . p: 3^ O rf1" -* X 0 3$ * r- > X p4 :v f-4 n|* CNi <N> JS 3* #-- ^4 J\* fM <\l ^4 SO -r<v >0 --n .** O * X r- X #** f**t H -4 <3 c C '0 >4 >\ M *M w <-n r*i f** rr 0* m <*' <0 4 f3! 3\ *> <v 4 > .*V f** --4 7-' c 0 fSj > ? f** X X X <m4 --A *--* * * f- P 7* --4 r\i ,% -- * Vi -41 w- o O <ouo *<ce Z V> V> </> < -J -I -4 at < < < 4J cxxa x X O. JL4 U4 OJ ^ i- F- f- 2 <<< < ~ liii < -j l1o > :< o >2-- *<- 2 < < VL w C a- at oc 5: u h UJ 2 Vi < X X U4 `D 2 C X v> XX < z < < H* -- Ou- Ux x 2af < X X > > >-* ---- < < c X 2 X X r-- >* < X z T -3 -J < Oh <w > H* 2z cu Hi X CL 04 UJ X 3 2 Sitf vi 0 0 z z Z UJ Oi u:u Orf x a. X x LL XX X 2 3 04 04 X -l X OO < < -J X x X *- -- < X X X Z Z ^-* M *m X X c X u- X X x K 2 c Xx --<f X H APPAKFL is s u e sI o t h f k o f f r at nc s u p p l ie s TOTAL CY-RI 005860 FXPKNSE CLASSIFICATIO N UJ ZX <> oc <z >c l L h3< ac. </> a. wO > <w <z --X e o X Ni 3 ffv *\ C X o mm r* ** < -C j ,T m -Ci sTi O H 'A k T ^ I-M .-XPFNSfc a n a l y s i s m K> Xi O o CM 3 w' X J* >o cm X Cw m -x X ar*l O w < XU? r 3; *~ ZX* X H* C ~< --c.. Cl . r z x- x. c a. -i x VUJJ z XX X UJ z 3 < J X yS*.i < o > f*-- * omm X J- X Uu>J UJ t-- * > -J < < X3 c. wUoJ X </> JJ </) < << X XX oX u x> o x 3 ax -j H-< 3 *- o J\j *M oo c~ w ff\ X\ >*<% X' :> ^ c CN. <V c m r\i rr u"v Xi 33 M <-- -4 o ^ >* --4 --* M *< w VM*) >" X > v wX H* < cMl X X -- -J X X Jw U. U) XX o - < X X z XM < z X Uj -J 3 X JzJ o _J T<~ 3 --z <H<X Z t"* X -J *-- < Z HD 1- ^ z< <C H J c X H* H- -J z< < >-J c X H* >c <N| nT J'N Cs,' X X IX' ^-* UJ X 3 J U3J < -J >-- 3 <t hw CY-RI 005861 LU zz <> < >o U.HO< OC t/5 ft. -c <s> > .J a <o z~ < a: a. <H<v j Oof 1 Jkf 4 O' eg e- r-- o re IT* re o 4* 4* x r^ x k -4 o 4- re <c I m cc ^4 eg eg oO (/> > < z < (/> Z UJ a X l* 1 i UJ z JJ < z3 a V3 < Ha jj a 3< UJ > eO' o o Zo c M UJ r- oc *- o o u ^ 4 3o O< o u CL UJ ao K z UJ J-- o a O H< ~4 Z aa< Ui UJ -J o aa UJ o Ha* Z< 11 i *m 3 <tx > "*0 5 <tl wT> u\ e> O' x O 4* X o a *--< X re < ^4 re o o 00 x O' 00 X < rH* go <> 0 X O O' X r < p*4^- I CD 4* ^*-i Ueg*l eg ej eg re eg <n j o Xo H r- rg Xifergr-^J* O' ^ eg eg 4* O' O* p-j o o ^ ce eg eg xx e- r- 4* 4* 4" 4* eg eg <niAiA so g re O' h- 4* X O' f-- re -H o UJ eg re 4* x *4 re o <-*.00 CO X X o O |CM O 4* X X 3 f- e- X ,H 4-4 ` O' X x o o i/\ ir #4 re X x X X x --4 X o XX f*4 X x 4) X X uT\ tfv eg eg UJ (/) z UJ a X UJ Z o -- h< O -- a vo uO < .J u V) *4 M ac _ u j O: t-- O O <uuo x <co at /> w> i/j < -j _i -j 0C < < < * 4 -- ^4 </> a oc ac ac CL UJ UJ UJ UJ a 1/5 h- t- t-- z <<<< M XXXX < o< Cl JO Z a 3 < U. o o a. oc ac Z o a a o z < V0 a CC CL Oi 3 O O X VO XX< z < < >-J -J J H* K -J u O O O O -J aaa X< a a v >- H- ~~< < o o o a a h- >! < a. i _j o I: 03 _J 1- > a 3 U1 Z *- b- o zz --t UJ UJ UJ t- U z z o zaa 3 < - UJ Q 00 3C 3 3 vO OUJ 3 o a z ac j < to u j u j Mi ft. < z a | >-- --* LL LL X wo OO a UJ -J _J M J --j J nj Q ac O O < < -i a < ac ac h- h - < X -)>*>-ZZ>< < mm SC <z >O M a. h * o< X <-n a. o t/i > -J UJ <o ZM <x a t o* O' AJ X\ " - ----- ---- O mm X A pr X\ O *Xi ^0 o X\ r- -- m rrj V3 S O' X KfV m m rv>rr> o >4* DEPAKTMEN" EXPENSE ANALYSIS 904 14701 13797 1379/ 13790 13798 LU H-- < O d -- cc <. LU > rO' o X o zo a -* u j -- r- x k O' O O^ ID O a< oor a UJ a. a K Z LU k- O a: Qk < *- Z CL X LU UJ J o o. a aj u k- Z a< LU -- aa < > O' O' AJ X> X < O 2! H* cO PA >0 O' J X O' < n a - a j 3 ^ m xn kO < o rm m >4" m O' O' rA aj m x o r-4 x m 4* X k- AJ Aj fO HUJ o 3 x l m o O' O' m i PA O O' O' PA </> t at <s> z UJ Q. X UJ z o k* UJ M J a. a. t X), o </> 2 UJ 3 kLO < L/> X i >> y~\ mm O X' -J O b~ QC U UJ J UJ k- UJ X) -J < < UJ S LL CD < ~ UJ o CL JO LL UJ mm a a: -j X> <<<< Z XX X o oo u a Xx a 3 333 a aa. a. -J < k* o lA >0 xX O' pa * O' x\ X NO X O Xv m AJ rA AJ X\ Aj -- O' <4* ^ r* k* ft* 0o{$% Q j oo >oo X CD Ocr' OO'' a- r- CT< * O' O' O' A- X Xl x\ AJ AJ >r AJ AJ O' . 4" 4' po r>"i CD 03 ^m mm z c L0 > Mi (X >: o O' K cc a! < X a. o X UJ: CO UJ L->l < z; 2DC < J o UJ1 o k- -J X --J Z< J- < < Z k- k- <o o o o o k* >- TOTAL _ PLANT PROTECTION CY-RI 005863 l UJ ZS OD -- -J <> iT\ cm c O eg CD \T\ * s i^ Of <z >o u. w o< of </} a. --o v> > -J LU < CL CL i o * cm 9 ?? <0 oo 4- "*> * (1 U rrt rtt' -- I > vS >3 o 8o `C> > l> f'O DEPAKTMEN' EXPENSE ANALYSIS UJ fa-. O2< UJ *-r O Of < > 43 r~ tm o <a: c O'O' rs^0 UJ z< t-- < v00 a o 3O -J CM CNI a<: h<3* pOP*O*' (O**' >- o < t i I h- * * UJ *4* I (3 -4 *-4 r- o J- f- o o ' <D' I (X 2 c O --O -r*- HatI 1O- O' "*' o 3U O0o LOU X< a. o UUOJ UZJ aX. UJ z atm .<j Of K UJ tz <O z UJ LU o 1X- o at O i-- a< -- cl z4 m uj u o a. a. u. 0oO0 K -J <z H<* < --J O a CL b- m f*"r \ c(p* o Jf i * 3f j 0*4 >v> *H (O rCoD m o CM CD *-< oCM (V* $rA <1 lo o i* C <-<1 o~ v9 3 "1 I I0 Gi 'N. fe -'i oQ 1 $ 0o l>s ?i M '3->H i. ote* yy r(> = >5 Oc ^ ivcl l t? VI -si IV 50 CY-RI 005864 527C.R 1,063CR UJ u x LU < H- > <1 to Ox < O -J x: a < UJ >O I-- o < *X xx iGAlOTSCO'OGOt^o^J- c^r-occ fTl f- ^4 sj- ^ X X XXXXXXXXXX gg g g uug o g g g o a* ro r- com coCfNJCTBH>r^Ofn (VfS. n C 0s >- O r\. %? ro it i ^ ^ <\ J1 >o CC'O 0s IT. < f- m r^v x ro -'C f\: tf*\ c\j r\. rn --* tn in o c- co m ir\ --4 -O'0 4,W^ r*- f^-xvco*oosj'oc^Hs}**-^oo 1C C <5 h (NJ O >0 >f,tfN-*XX*-4ttfMtrtCMfM^ * - *. cc ^ CM ^pi m < so <\j 527 1,063 CR CR UJ to u > g < zx << > UJ a. x UJ X< X UJ Q O' CsJ w to --i X< H- <j W- 2 GO u3< aa x o H* UJ O a z> X c o X ^c r o 0s tu ^X o Uo UJ < g s: H* Z UJ h- Q X C fr<-- Z Xx< X UJ J CX x Z O K < U to to < G o UJ to 2 X X X X Xx XX X X a: *x X x X X. X x uG oo. og --CC -in. f\| *,,c sc ' ^ uto r-- fo-" o Oo cm O G U O o <-) rn *0 ^ iTi r- -of -* ONO r. O fm'* c^ b0(M,*'* X CM x -* sC fM ^ rn f<r^ X o m r- c o x tv r- ff' c * tT> r~ fM x >c -< m o X NO X ^ h IA XI GI o o m c m r- t-- mom m cm i"* tn tn ro n0 ** o 0- m sO rH ro Is- a oo X r* o^ o tn o o CM 1 X X h- >- < 2 G UJ Xo X x* G 0X2 D OX 2 < UJ x < G "* G X UJ to X UJ 3 to 1 X tu X OM to H- X to UJ Xc < 2 O 1 - * * U5 3 UJ X O < to z uj O j Z UJ -J --J tu o X G ^ -J -j o X > -J X X o c 4 X - < 3 UJ < X X t- UJ UJ 1 X G >- > to G J 2 to - < < < 3 X UJ UJ X o to X X 1 -- h- X -- X UJ X r- T UJ o X^ a> ox XUJ x to aa Z UJ Gto o< XX Io tox X3 -CL H- X G tO <2 1 LU Xx OX -- iU > X to UJ o 2 to a c x G 2 HUJ < < <o _J ~ < -J U> X uj uj oo x X to x O -- UJ X2O to UJ -J X X o to 12 to 2 X O Hto < to a fH UJ X U--J1 pr Xx < UJ xX X h<c UJ -* c to UJ - - o X to < 2 * X -> < o : 0X2 to UJ UJ -J X t- H* < *-- ( UJ < 2 K O I O Z UJ I (O <1 UJ --J to UJ X u j : O Z Q t- G I uu < tu Z UJ I UJ Z 00 UJ to i >* UJ < < * GhI X x-: ^ 2 O -- o 1 x -* X 3 X I < X O x: u j x UJ X I PURCHASED WATER PURCHASED F I EL O IL CY-RI 005865 UJ U z < #- 0 UJ < K> <^ C 0c < a -j >-- j c a: o < J UJ < >z *- u < x ac a: Oo u oo CX * <m ro l GC UJ f* O' iTi eg 0--4' o o uo O 30 fNj* CM <M *> CM * 03 1-4 o-- O' ?- u a^ - >Os ^- o "K nr DEPARTMENT EXPENSE ANALYSIS cX 2 OO LL CM X U O' <c O' < V < > -? z cc < <z -~J LJ Lk - < a: Z ^ a: o o u\ CmM >*#c X^ <--4 \j rO' c -X --O r- ^-5 O' u: -- sc o oo LU <Z a2 Z *-- Q a: <a. c --^ fz<- iii UJ -u c a a. rf-s 5 as zo o< a. CO CO < CO z LLi CL X UU Q <>s > Q ^> 11 o C >S o. o Sf CY-RI 005866 LL Zc<J >U-J c<c > < CO O cl < C -I O cc G < _J UJ < > H* O < X *-< Io>Mr o x^i C_ CCMM U luA u^ LO a o trt 0* rro sC oj ro o x O >c -* iTi fM A H s}* < m rIs- Nf * * Xl >0 O' k fO < ^0 _ * c/l U ^ N. N JO *5 2 xC CaO: --< <3 h - -I h - Z -J O ID C < cClL g r- rw O' ITS sQ -j T\ X O' rv * r*- 1-- O' fM m O O' UJ fM CM o C f- ro o CO rv 1-* m G 3 . CM fO CO a* o cc f**+- o^2 O' UJ ec o ou UJ < Gx Z UJ J- G O' C(- < --2 Q.. at < UJ U. _J G C- O- az ' a: UJ CO UJ X < o t-- 1 Q. 01 UJ a. C3O to CO *: --o ; 0> u j co q c G a O < VX- UXJ t3o CC CD UJ CO Z C H- < cI <h- ~z O O -- K CL UJ CO Z UJ < a. CO Z O3 c<O u*- G UJ X <CL -J O 0 > c a > CC c1o X o Uj CL CL CL UJ X UJ < < < a. 3 UJ h- to 0- Cl o. D C 0^ <> li ^ <So S>o Hf CY-RI 005867 DEHARTMEf EXPENSE ANALYSIS O Z < at Mi < <</* 09C < O-J C : < -J UJ < >3 >O < ac x ec x. a O'XO'cUcCr-moocrsjCTU' n'Cj cOmO-' c m C<-* roC tf\ >0 5s0s cw <NJ - cr. ^c -- -4" -n og 4- o O' >0 o CNJ CM Osi O' 4* rv cc O' * ro m n 4 ** 4* O 'S 'x at a: x ct oc x o oo uo o o LL. O i>nC UJN"Vj fSj ItT\j, ^f*" fX-- OO'' vOC z iTi --< tf\ > Js < -h *-* rsi < > h2 Ccn _j ZC < <3 J---J h* z-u o J.L. < f- m fO r- in ^ Lf\ X 43 c n j m r- 0s 4* ro O' <NJ # O' fv nO 3 O CM rC h- O' --4* r\j f-- CO LL 5s h- X 0 C rv '3 ^ C IN CO PSJ ri X -M C f- o O' LU --X o Oo LU < O2 z UJ z KO X c H<~z c l a: H- CL --> LJ oa < z t ro -- < LL -CJL u j mj U) at z OU UJ UJ 3 Z^-13KK LO CO X asitico o: *z * X< z-* >- a: x ~ oc UJ * << < 3H < 3 c coo. c l a o X a. CY-RI 005868 0c OC a: ac X UJ oo >c < CNi < o*0J o c lj o tv r\j o z tv *C *-- CO &*c< t\l ccc fV * vr x < k - CO CM r* < > < O _i ; <* it * vO CO a! < -J UJ < rA <o O J"TO o <v >j a O' rv ,,1 >I >3 >-- O' ,-r. A rk u <NJ .TO * O' ^S" 1< --4 UEPARTMEK EXPENSE ANALYSIS UJ <v -h o sr z r^* < a<c > oc 0C oo <** o- ro o Vvii A 'JVf kO O' o I-- z C i/^ J X flC < <3 w J >- Z JO tauc cc < jC 3 O nC O' tn <v tV * * fT. J\^ f- >c o -- A -C k m PO 1-- O' UJ O' A O O' Q 3 CO A-- cn iTA nJ- *-C' M 0 ro A a m o <Cx o Si I \ i f*---* oXQ O' UJ *- 0 o oUJ o< ox f-- z UJ x h- O tfOK < CL *0-C* z< UJ UJ J o a- a *zPa*< o-- LL OoOO < -J o UJ oo UzQXJ. UJ ;: a: UJ I UJ X UJ h- tA *- 3 Z >- Z 1 uu _J OC O3 UJ U <Z LxLCL -- 00 UJ <--o > a XLU X A 0C 3 u j oc oo --I Q. C3L 00 > p---- o oc T o z ho UJ 5 -- 0t0 UXJ 300 O UJ X < UJ oo 3 c 2o UJ UoJ LOL <hNZ < 3 -3J --JJ QC o c u. 1- o ZLU ONU< b- ^ -j -<J CC UJ - Q V tz- Qc. O^ wU 23JJ ax oC z< K<< C&.CL UJ oc QJ a. 3 a. -- x UJ-- eu 3 CL CL 0 1J - I \ i CY-RI 005869 K o z N. > n u o nS <vt N NT o' OEPARTMEN EXPENSE ANALYSIS z < x < > u-- z i/i _I X<< f-- 2 ._Jj H LJ- LU w < V o 7sCO O X i\; * OJ 'f O' (Ni r* O' o <H r* co aX: o oo UJ < a 1-- z UJ X h- a X <CL Lr*L.i *c4 X UXJ -- 2 < _J a. HUJ- j *\ rmc <\J C x* -- o> D <\j ru 02, z o J-- < h- o z LU LL o u. 2 00 00 <-J a< ~ LO X 3 O UJ X L3O UJ < z 0J r*" LL LU 00 a >- > f-- J- z UJ X -J X X H<- XLL) UJ X X UJ 2 X C x Xc XX X \. ri >L T> VS CY-RI 005870 lilt : I\ L. II I'M Uil 1C I I n i ' <X < ^ >- < I-- < J'. \A S> < -N j J i- >c - < < y. w a. _J < <-- .N. ,-T. CY-RI 005871 `T V ^ 2 1VJLIIJ. 1 1! -M! J. M'/rl :i( I m ;p /u ri M i-iir CY-RI 005872 -J < > -I -- 'J', o< y. z jj ~o o iQu dO! CL oo -Li < o CO > w) CY-RI 005873 \r. > < ; - * >; -J I--i < *-*! < z. > --< S\ -O .-n --< sf -* ^ 7* T -- <%; nJ' r- ir x. cr, ,-n . 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CY-RI 005877 9 6 ,3 6 3 3 6 ,0 9 8 1 8 ,3 6 8 w< xev 3 r\j nT C ,\j JC X f- _L x. --3 _3 --e _l -- ~~ X f<- < x x r-- x C -h r\j m - t\i re, x CC3C03-<CC30CCC0 XX-- XXXX-X^'XCCCOO n !- >j * >1" xi" >r >j* >r >*r *-f *!* x. x x x> .x *-r. m .f pr, rr. <r*( m re, -c rp ,t , rp *n ro m x*. ^x, j`X' ^X. IT. OX'. ^X X ^x. X. ^x. ^x X x^, Vx' 9536807 91536808 X. X, SS << XX < 35 ex ex X. O' CY-RI 005878 II CY-RI 005879 I e< ?<\ rv rv r- > Nf h- II ^ m cv f** r- c IT. sO O' o --i m P'. V*CTs C Cx l iAT l:K I AL US (X CC -> --< XX < LJ \-- .X' -X rf rr. O' J. X < <' < C < s" \ X x x. .f~, ,v. * 3 3 ' 3- 3 3 3 <o --< x CY-RI 005880 MAI H <IA L MSA' TMT/,1. CY-RI 005881 J J sO-*;; ea > S4t--* <; O 'o w Co 51 o M-' r & fei Ui f roKC'vs.: ,I fWC'' <\ r-\ rj :! Ql i: C; s! '1 M si S"Tsl 3j oc 'sS St a Si O^ si Q O? ^d zk s~'\ V-01 Mi! ri Q *> a %C Cl -S- S) I3o, si Si! (>i; U vjji o: / illij: 0, t* rOS I s w ----fca-e 'cCBoo!!]I ce s o o O w C3 1 OO *4 #J 2 -J O O<% W6 ~ii "ll '31 0 S! 5] Sl cl -^i i vS "^VV s ^ ii .1 *-; Sl! Ifasjj Q $ ., . II i fi 5i *V* Hr \_~\~n K~> 2! CY-RI 005882 _____________ AMERICAN CYANAMIP CO. ORGANIC CHEMICALS. BTVISION n' j*. rJ p l a n t _______________ Tm.rp,HTQRV ANTI TTfiACT: TUTA___________ K C A -J ,197/-------- __ i------------. *L CY-RI 005883 >4 3 id c > *2 o "8 +> 3 8 HSK| $2 dg u, 6 s, n S l/J H b c au e ~o n l0i U VI <tDo "> c O J<S3 P "1 > HO Jh -OOCP ,n0D3} tU O o( > d 0 0 0Q - o TS. <* 0 *1 OU* 'nNc3 ~>s. >) o"3 o* m >?' o* c i Sif o* O Co -- * oo c <3 rueHJ S > aohu. =aotw>o> p* c*1 o C Q *0 CV) v> V n S C* \ *3 38 O CM w * CY-RI 005884