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SCHEDULE 1 GRADE SPECIFICATIONS COST AND SELLING PRICES AS OF MARCH 31, CON FERRO PAINT & VARNISH CO. 194? ;:!TRADE NAME: : CATEGORY:'' `COLOR: NUMBER: QUALITY: Bestex Varnish Stains Light Oak 1523 First IK E II PIGMENT: ' .3% , Oil Analine VEHICLE: 99.7% Otticica Varnish Heavy Naphtha Spec Asphaltum Benzol Inc Pure /" / Shkg., Rec. & Handling Calculated Yield Manufacturing Loss 2% Actual Yield LB. 1.50 389 34.12 11.10 7.29 443.01 GALLONS .07 53.00 5.25 1.50 1.00 60.82 1.21 59.61 UNIT COST 83.00 P H LBS TOTAL COST 1.25 85.00 P H GAL 8.07 18.00 21.00 45.05 .42 .27 .21 1.39 49.09 COST ANALYSIS; I Material Cost Per Gallon or Pound (Total Cost Divided hy Actual Yield)............... .. Manufacturing Expense............................................. ..................... ......................................... .. Bulk Coot Per Gallon, or Pound........................ .............. ......................a,,,,,..,,-,..,,,,,.. Complete Package Cost Per Gallon, or Pound (Container Plus Filling Expense).., Factory Cost in Package Per Gallon, or Pound.... prices .32 .03 . 85 flbj 1.01 Show The Highest Net Unit Price which was charged or which would have bean charged in larch 1942, to each of the following types of buyers or transferees: (A) To a Company owned or controlled outlet (B) To an Independent Fholisaier (C; 1 y Company owned or controlled outlet to Reteil Customer (D) To an Independent Retailer (Dealer) (E) To Other (Specify) _______________ _______________ _______________ $1.90 _______________ ij e! I: t: ;; j' i [ j j, ( [ N 4942