Document ZBQD9Ewo4rdKg9j8pyGBN3D28
D, S. Allen
T. G. Huguenin
A. 0. Arellano
A. M. Janowski
T. R. Becker
J. P. Lento
. C. Caha
W. D. Me Cluskey
D. C. Gero
D. 0. Miller
D. Gray
R. F. Mitchell
W. T. Harrington
P. M. Norllng - Wilra
P. A. Hopkins-B-T7249 R. E. Peavy
P. A. Wriede - Jackson Lab.
FOR DU PONT USE ONLY
Newark, New Jersey October 12, 1983
C. R. OWEN B,17249-12 C & P - WILMINGTON
NEWARK COST REDUCTION ACCOMPLISHMENT THIRD QUARTER - 1983
Attached is a summary and detail illustrating Newark Plant's Cost Reduction Accomplishment for the subject period.
RW/ddb Attachments (0690C)
R. H. WHITE SR. SUPERVISOR, CONTROL
N 26941
COST REDUCTION FORECAST/ACCOMPLISHMENT THIRD QUARTER 1983-
oo LU
r--
r-- .
>U>oo1J-f <occ:
o
UJ H* hZ- h<C00 UJ Z < Of
o a:
UJ zd oo of o ui O11
oo
c d -J c 2: C J-- H- o o 5> c d h0<0c
o
UJ H 1J----4 z
s o o
CD < UJ O I'M 1 >-* O -J h<1 UJ CC CC <
UJ >-
o
o
O
o
o
CM
Q
o
5
o
k- *
o
o
o
o*
o
*
o
coft
o
CO r--
m CO
tn
CO
r--
CO
*
O
o
o
o
o
o
o
o
c
o
o
o
CO
0k
o
LO
o
0i
o
o0*
in
CO r~
r**
00 CO
o
o
CO
xt to
d*
oo*
o
o
o
o
o
o
o
o
o
o
CO*
o
*
o0k
tc-
o
o
in
CO
N
00
o
o
1--*
CO
V*
o o
0k
to
*d-- CO
0*. O* in
V*
o
8 A
ro r-*
tn
OY
r--
00
CM
Cs.
00 fe
CM
os
tn CO
0ito
CM r*--i
CO *
CO
opootn"m:
o
o
o
o
o
*
o A
CM tn
CM
o
o
o
to
CO *
tn0k
o OS ** O
f"
o
o
fCmMm
to in
0k
tn os
o
CO 00 r--
0ta
r":
to tn
0k CM
CO
oo %
cm
ootn d-
ooomrs*.1
o
O
o
o
o
o
o
o
0k
tnA
o*
t
o
r--"
m
o
CM m
to
o
o
o
O
o
o
tfk
omi o6
tr--o
. ov CO
o
r--
o oo
o
o
o
fe
*
o rn CO
r-- o
O o f--
as
o.
C>
CO O o
OS o tn
oo
0k
Kch
CM r--
CO
o? tn Oi m-
to
CMm, to o* CO **
CO
o
Cv r< oo 44
00 CO
0k CO
I J--
00 oo
<3
rroy
IE O l-
3= <i--a
a: o
zCD; H--
rc o K-
ra
SL
C
-3 r> s =c
f -3 <
o
< rs
auc.
< < Of
C Q
8
Of Q.
>Of O CD UJ J-- < o
Q .
M-H
OO
o J
UJ
M
>-
Q LU
to <
UJ Of o
M
to *-- Sf UJ M o UJ Of CD as M
-
c LU Of c
o 2f--i
8 c
to s z> Of p
< o.
Of LU > UJ -1
2 H-4
UJ
< P 00 00 UJ Of o.
CM
1 CD
O ___t UJ 1-- >-
in to in
i CL CD
LU > o Of
o --J UJ *--1 >*
< CX
LU <n c LU Of o 2f 1--4
o-J UJ
>
o KH
<c CD Of o
Of LU ZC fe' o
LU
o Of
St
1--4
o mJ UJ #--4 >-
o o. o
LU > o Of
--4
Sf
1 CO
to 1
CD
to
t CD
i CD
00 < LU
t Of o h* O UJ -U --1 o o
H* ' OO ZD Q Of
LU H- O H-4 SK Of UJ O -4 1-- CO
CO 1
o
< a.
of UJ > UJ -J
00 >
< QL
CD 2f
J oo
1
Of o
H*
o
UJ
-J Of _J LU OQ OS
.
LU h* U
O0 CD CD '
oo
-- h- as'
CC CD O Of h- o
3 O --J u.
UJ z o of azo
o 2f
O <c UJ
UJ -J Sfc o O Of Of 1--
>-4 O
1 o
to |
o
CM
1 O
UJ 00 ZD
Of UJ
o IL LU O
LU O ZD O LU Of
CO
o
00 00 o J
O' -J LU --4 >
UJ CD ZD u. --4 Of )--
UI O
UI o ZD o UI Of
1 o
Of UI >ZD CD
J-- 2f< -J O.
| u.
I
01100 00690 8/01
N 26941.01
DU P050145945
S.
<
COST REDUCTION FORECAST/ACCOMPLISHMENT THIRD QUARTER 1983-
LU
O
>
o I
c
o
0 LU r- h" H* z c OO l u z < a: *- O DC l"UJ to UJ u. 00 --J _l <c 2 1-- CD h-
Q
o
CM
oo
VO
oo
oo
m
00 o o
r*^ ^3-
0
O
O CM 0
O
O
OO 0 0
0 Q 00 0 O O 0
0 m
t
O t
CM 0k
0 0k
0
00^
O 0k
O k
tO CM 0
0k *
k k
ir>
^r <r
O to
P*L r--
0
CM
r--
in O LO to
CO CO
V*
0 O00
0 O00
VC
k
0 0
0k
O
O CMm
8
A
0 0
0i
8
0t
8
0k
8
k
to
0O <NI O
0t m
r~ ir> O m 10 CO O
r-- M* --' r--
CM f--
CM CM
0 0 0 0 00
0 0 0
0
0 0 CM
0
0k #' * 0k
0k
XT 4CP O h-s.
O
P*
VO 1--
CM
0 O 0 0 0 10
A % 00 k VO 10 O r--: CM
Q<
o
PM
1_-J4
OI-I
u<j <c*
LU
>-
>1H Z 1-4
O-J a. *-h UJ 1-- a:
to 0 0 CM 0 0
CO CO
v
8
*
8
O CMm
O O
^P
c-. ' r-- r--
VO*
to
hS; CM I-- p--
O r-- * * 0k.
0k
CM
at
k'
CM CM
CL CL
a.
LU
UJ
oa
00
>'s, X X-
rs
>-3 >3 -3
X on 0 <3 . 2: 2: 2:.
1-- H- 1- 1-- I-- 1-- H- H- C < < <c
C'
HI h-
O Z'
SL 0
H-
}-- 0Z
O z
<c UJ X z
>--* <c.
O CL
0 LU
z I--- M z
0 0
L<Uc
*-- z: 1-
z
c l-H <C h-t
<c X 0
<
CD a c
CD F
Cl u
>~ z--1
O
1
CD h :
. >-
LU C H-
J-- <C LU --
u >
0 < < >-h
H
0
0 sc
1-4
x O
<0
<
Z a.
0
--I 0 X O -J
M m _J
b-4
1--
CM
on 0 z z
l u in u
CM
t-- X w CD
<0
x
s0
Z
ts LD M hr*
XH-4 X
-J
1--
O
hO
< z
K-4
--1 13--g"1
O LU:
-i 25 O HH Z
35 <'
rc
M O
UUJ
<
z1--4
<. X CD <c
Z' 3C 1--
Hz J Vz
< 0 r> O 0
LU z Z> --<
O
> U < H-
X -- O < *"<
z 0
3E
UJ O
X
0
z
<
-
X-4
0 <
O
CQ O
1--
0 <<
H- CO
Q.
X s O
<^ 0
<
Uk
z>--4
>
O
X
0 j-- <
CD CL
<
au
M
CM
1
1
<31*
VO
1
to1
1
00 1
1
r~1'..
; cm 1
1
1
P^0.
I
< < < < < < m O 0 0 CJ O O
o
o o
o
VC
CO CO
DUP050145946
COST REDUCTION FORECAST/ACCOMPLISHMENT THIRD QUARTER 1983-
COMBINATION STRAINER/ MAGNETIC SEPARATOR
X 1--
X UJ
s >-
x
XsC
u
a UJ
H" f-- Fin~
< CX o X h~ UJ ZD CO a: U> UJ X
CO _J
-J c
z cC h-
H oo
>
<c
CD
t-
m
X
SET O
a< UJ ha i --* p --J H <* UJ x cc <
UJ >-
1 I-- Z 1--t --1 a. - co UJ -- X CO
o
o
o
0*
CO
CO
in m CM
oO
oin
o
in
O oO o o oo o
o o o oo
o oo
o
oA
o 0t
CO COM
LO
in in o in
r--
m in oCM CM
o o oo o O
*t
o CM
2 #k
m
o
o o
*
m
o
in
** CO r-- CO h*
to CM
CM
PO r*Si o r-~' co
o o o o
o o o
o
CM
o t
*
oo oo Ov o
o o
oion
CO 1--
lO CM
CM
CO h* cv
O m
%
o CM
n
o * -- N.
oo o 0*1
* **' *
in
o
Oin
tn Qi
o on o 00 CM ef LO CM
CO
*--
CL UJ
a. CL UJ UJ
X XX
<
<
c <c
\ c
c <c XT
s:
ro o
n CO
< < < < < < < o
3:
s Oi--< CD cC l-H
UJ 2O X
ft
>
to
8 X
X
H
X CO
o
o
X 1-- UJ
X s: to
a.a:
M z
o r--*
> HH
35-' CO UJ UJ o X
X s
X fr-t
z
CZlQ
h*
ss
u. X
CL ZD
>* to(X
UJ
ox UJ. zo
N-
az l-H z
<
<-J Ul
Or_J t
oo >
O ZD in Qi
UJ X >*
o CL. s
o O LU
Ul i--*
1
X
Ul X J--
<
Xo X M UJ
S CL X
z -J 1-4
. H- < -J X
oX
QC t--1 o -J o < H-
< < CD
h- IDZ
UJ => < 3: hH Z <
o < OX
QZ
se<.
UJ z
1-- h-
CO <
o
to *-H O
X
i--i
(/> l-H
<c o X
X
Z! X
-J z >--1 CO
2! o xz
ft OO 1-- ;--i 1
<c X UJ to X 1--4'
z< tJ Uz; =>
#--4 c CO
X UJ J-* 1-- VH -t z
L-# dc Xx h m
e*
z z
<
CL Sj H-4 Ur
ss'o *-H >~ U_---
o z --4
5E
I--* U.
--< as -JC tU
X
Z < "3
O -4 to <2
zo XX OX
o
ca
a:
CM
m
in h>
CO
r-- m
1 1 i i I I | 1i
ii
o Q* o o O Q o X X X x
i
co
i
CO ep
o
DUP050145947
COST REDUCTION FORECAST/ACCOMPLISHMENT THIRD QUARTER 1983-
oo w
tu CNJ
LU > 1 Of
<oocf
LU
1-- h*
J-- SC <
UJ z
< Of -4
o LU
DC
V--
00
ac
u.
00 --J -J < z C 1-- --4 3> 13 h-
O<cO.
o
QS LJ
PM 1 4-4
-J h* <LU O* ' Of <
LU >-
IH
OZ a--h1
CL -*
0IoU0f oC--Oo<
o
in o O
in
o o
CO
CO CM
Aa
o
r
in A.
a
fmm-
CO r*"
?> l-U 00
in fN.
o o o o o o O O CO CO
O o o G o o o in CM lO o CM
CM
a
o in O AA A
in A
CO CM AA
oo AA
r*^ A
A
A
in A
.A
A
y-- '
VO P-- CO
r-- CO r--
O CO r--
CM r* f-- CM
*
A
V* r--
0*
oo
O
o
o
o
CO
o c o o o
CM CM
CM a
A'
G A
CM A'
o0
A
CM A
oA
A
f-- CO CM r*- in r*~ <N CO
T-- CM
r--
Os. A' A r-- Ps. P*^ <3*
oo
CM
o o so so
oo
ooCO
oo
cm
o o
aa
r-- CO
r~ *-- oo
CM
ro
cm
00
A'
CM
in
I
o oO oO
o o O o CO
CM sr
o
PN*
8
o
A
P"
A
oO
VO A
Q A
o
00 CM
o A
CM A
A
A
A
i
A-
CM CO
CM
CO
os i""
CM
IM
VO
or <c
<n G
<c c c
<c
00 o
/> o
o
CO
o o
s:
o4^4
z
1" AH
Of o
<
Z
K* o
a: LU
in Z;
m=352
f-- CO CO LU < CO LU A-t Of LU
z< < 85a: >- Of Of a. -J
LU Of H*
oo
Oa. & s>. s >-
a CO o LU CO A-H LU O'
tz < c u
o <c OCO *>* < o t" t-- oz z zUIZ <c
in i
H
z
>
1--
CO
in
1--4
--4 P"
Of LU o
H-r*. z'
Ol
AM LU
LU O LU
zU
zo
<C
l-H z. Z LU < t--( LU > s
s z 1-- IU
<o tu r^.
. f<U
Z *--*
Of I-- 0* <s>
Of
h-- u
Lu LU
C_>
o NM
<z5*
_ ig
LU
< HOf z
O
o
VO l--. of < Q-
O AH h-
s H-
Cl l--i 00 O Oi
LU of
Of
Q S' of
I-- AH Of z C <C >- o
t1
O' Of LU LU
3b: 2
CL CL. *2Z.
Z LU Ou Of <
t
Of LU
2
Ou
b--
LU X LU
| Of LU
2
G_ Z
o AH. h-- O LU Of
Of LU s Q.
-- <c <uo oPwOSf oo t
H- H OO S
<o .
g g
VO
CO
cu
1AH 1 LU
r~"
A-- f--
rC--M.
1 K1
LU LU LU
co P*
1
LU
fLmOm
\1
LU LU
fLmQm
! --
CM CM
11
LU LU
CO CM CM
II
CM .
<3I
I CL
Coo0
\
DUP050145948
COST REDUCTION FORECAST/ACCOMPLISHMENT THIRD QUARTER 1983-
CO
oZ
0l>ou2 >02i c0o2
a UJ h- 9z< LU Z r*r j -m
<U 02 9--
UJ ID OO
O02 O UJ
LL.
CO
CSDB'
_
oUJ
a!
I--
3
o wUJsI----J:
o
LI-a
QC
Uh-----JJ1 <C
OOI b1-
Laa: CU>CcJ
CM
oo
IO
CO
O
IT) CM
OOo oo oLT> mi
vo
oO
oo
o
in
in iO
*
oO o in m CM
** CM r--
o oo o oo o
k
#
LfS
omt
m CO
CO iO VO f--
o o oo
8 8 88
OO
OO
VO
oOo
oIoO
o 8
ooCO
m ** m
O "* r-
-- o
CM
oO o in
o0t k'
r-- O)
"
oo
CO.*
CinO
o
8
oCoO
o 8
ooo
o
o
8
o
Q 8
8
oo
CO
in i--
o
oo
o
in
o
CO
ooo
r--
ooo
^Jr
o oin
Ooo
#L
in
co
in r*. in co CM
oom
irn** <0 ok
co
OZi Il------<I
a. --< CO CO
U02J M00
31 2C
31:
iQ<n
O
9-- UJ z
Z 1-- --4
z oZ CD 1--4 o
Z o
s: z < UJ S;.
< 9-- 1--4 o -->3` z o 9-- to *--i 9--
02 s:
s.
CD O
a. --
&s
N. O
to
02 UJ
a2
Ou
33 3D
Or a.
p-- t
>Sz=
z --4
>*
-1 <
UJ
UJ
>
a. z a.
< 02
02 1--4 CO h- UJ 3D
9--
33 CO O o UJ 03 02
I > 9" *
CO 02 o
3D CO 1--4
02 9-- in (--i o
to 9-- UJ to 02 33 a. <
O 02 UJ o 9-- z
< 0: >>--i IL
in CO <
02 id
< > a. CD in
CD UJ _J. U V--1 ' ' z
UJ o z
UJ 9- a. H-H 02
Mz
>-- UJ
<c. or -U o <C 1-- o
J o
<, 25. ID M
CD < -- Q1
z
o
< UJ u
cc --4 LU o
-j o
M CO -J
o O 02 -J
u IO CO 02 33 O 9-0 Z <c UJ o U.O <h o z o u. z' 9-- *-- Oi . z< -4 UJ
LU >> z
--4 <C LU J Z 3D 0--4
--1- > s: _j
00
z <] 32J LU
33 C *--4 9-- o HH
02 c l |-- 1--4 zo
q: as < SI'CSu
z <
fcl z a. MZ
O UJ 02 9& CO
< 02 CD
1--4 9-- 9-- LU Z
02 S LU UJ 33 CO
UJ in o CD UJ UJ O UJ M ^ 5 S >- >- o o c in 33 to < O 02 CD CO 9-- Z OL *--4 in Z =c o CD <C
s
1--4
mJ
o 1--*
CM m CO r> 1 91 i
UJ UJ UJ UJ
O p* CO r-- r--
1 11 UJ UJ LU
CM 00 m r-- r-- --
1 1 f-1 UJ UJ LU
in CM
i LU
<C
9-- o h-
i m i
O o o o o Cj y3 O CO co: o
DUP050145949
COST REDUCTION FORECAST/ACCQMPUSHMENT THIRD QUARTER 1983-
V) Ul
o
2Z
Of
UoIJ
>-
cCoC
o
UJ
t<o KLU Sw
UKh
UJ CO tUoJ
to __
O2M <-OJ h<O
> C3 h"
Q
UJ
os o
Q Uh<JUJ oi
MJ OH
<UJ cc
l U<>J-
VO
in
r<
Oo
in
8oo
o
oo
oo oo
LO +
O I--
cr*o*
LO VO
O o co
CO
oT
CJ
o
8
o
VO
oo
ooo *
ooo 0k
ion
o-
CM
m
cf VO
lO
CM
to-
co CVJ o
n0k CO in
rc--o*
CO0k r
**
in I^N,
o
VO 0k'
LD
OCminO i
LO
0o0
CO CO
w
CinM Cr--M
O -J
UJ -- dr co
13
O o O oO UJ UJ UJ
r>.
.z
j.
z: S t--I z CO
OC
1-- UJ UJ CD a. f-- LH
M <
s CO H-
QC >- M
a. to to ___r 1-- LU
E biH (O QC
>-
z h-
LU
QC
o to
o Q.
to M
2
O
s uj
1--
h-
s' LU
UJ
<C CC
o
Z
a: h-
f-
UJ CL
LU
<
LU
h-
h-- Z
o
CO UJ
Zr-
CL
CO
z *-< !* <
-l
UJ <c
1 LU
LU _J h--
o ad
Si-
O
o CQ O
CO
cC
j--
o s.
UJ
O CO
o
LO O
>-
LU LU
H--Z
LU
UJ i-- LU
oca: tn=c Oi O
cc
CC
CC
UJ z
a UJ ' CO
--4 i
9- *
CO i
Oi f-_ r--* CM
i9
co UJ LU LU LU
c
1
l <.'
DUP050145950
01 LOO 00690 -68/01
COST REDUCTION FORECAST/ACCOMPLISHMENT - THIRD QUARTER 1983
oo
UJ > o
1 >"
ac a<:
o
o
UJ
-- hr
)-- z<
00 <
JzUc
Z >--
o DC UJ 3 OO
or L> LU
o
u.
oo -J
CD
SC
J< C h-
--4 o o
> U5 1--
00
o UJ
bh-
y*. S o
LU H" O< UJ O Mt
*-r O -J h" <C i
LU CC
oc < LU
Oit-1
Q.
oo co
LCUK H0-0
VO c v j ^ cvi oo mo p-- to 4k' p--
o o O o OS o o o
o o o in
o o o vo
vr> *
o*
o p
CM
t-- p
op
u-> P
CO p
in p-:
p-- to r* r--
r--- p--
**
CO o o o as o o O O
<Sf o
o
o
O VO
00 r-.
VO
*P
p
CO r*^
p"
pp
p--
OO-
00 O o o oo
VO p P-
CO K r--
w
as o o o o o to
4k p
P* rr~
"
O O o o as r^ VO
55o
o P
CO 4k
CM ,
CO VO
m r"*
^1* r^.
4k p*
vo
3F
I'M CM
vo
4k p--
p
fmm
p
r-
r-- P--
w
CL.
C>
sy1--cfl
< c
<o<c
oLoU
aLU.
o to VO
p r--
w
as in as
p cc n *o-
K as CO
p ^3CM V
N.
acas p CM W
CM o vo
4k mi
cc oS3
QC a.
> aoCLUD: bCoZ
a:
ai{<3--xc:i 00L0UC00
a.
LU h<r CD 24zH--1 hVz----)4 UUJUI--J
00
0<3X0 0LcUUX0cuJ.
hXozaaUccJ aLHZUc- .
a
t ac Mc LU 0CP<-0Cc4
oX
o
u
Xa.
s1UizU<--JJ-. al--c aUL<--J;
Uoi
=>
1--
a
uacj
cooo
oPz-4 XUhOXa--cJ u1--=C
z
aLUc hao--c
JzLs--U. CzD
1/0 ozo
QUCJ
a.
'kaU<M1--JcJ
c
CL s
Cu 3 O<
CC
L>XcaUaci--
^j a.
-J 0oO*QC*O0L4
.{L<O3UOc CUZDJ LU
!-- X - CJOO
_o
r- 0> N
I1
o a uj
i N
I
/> /&*
DUP050145951
NEWARK, NEW JERSEY COST REDUCTION FORECAST/ACCOMPLISHMENT - THIRD QUARTER, 1983 NOTES: (1) Delayed (2) Complete (3) Production below forecast (4) Not forecasted (5) One time savings (6) Production plan (7) Cancelled
DUP050145952
CATEGORY INGREDIENT
NEWARK PLANT
COST REDUCTION FORECAST/ACCOMPLISBMENT
THIRD QUARTER 1983 - SUMMARY ($M)
REALIZED YEAR-TO-DATE
COMMITTED
SAVINGS FORECAST
GOAL
""Cu r r e n t
TOTAL
ESTIMATE
748.4
878.0
896.3
959,8
CARRYOVER
97.0
LABOR & SALARIES 1648.4
1,512.8
1,747.7
1,854.0 176.0
MAINT. HAT*L
80.7
43.1
56.3
94.8
9.5
ENERGY
126.5
38.8
55.6
150,6
1.8
OTHER
30.6
24.4
24.8
39.0
1.7
GRAND TOTAL
2,634.6
2,497.1 ' 2,780.7
3,098.2 286.0
COST REDUCTION INDEX - %
5.39
3.98
4,44
4.83 - 0.35
DUP050145953