Document jB9LzyK1RNyzjVdvZ1LwjDXmy
BOARD Of OPERATORS - 10*6th MEETING March 13, 1940
Present:
Absent:
Copies To:
A. W. Steudel H. J. Hain F. E. Davis li. E. Van Stone S. B. Coolidge W. R. Sieplein F, a. Stanton J. 0. Prescott E. C. Baldwin
E. E. Ware V. Mills G. K. Griffiths T. J. McDowell
G. A. Martin H. D. Whittlesey L. W. Wolcott
K. H. Wood C. A. Campbell 2. E. Martin W. M. Stuart D. A. Kohr W. A. Gorrell P. C. Grigsby D. A. Whittaker
L. C. deMerrall F. Allen
8600 - REPORT OF FACTORY OPERATIONS:
Orders for heavy liquids amounted to 180,000 gallons as compared with production of 163,000 gallons. With shipments about the same as production, there was no change in inventory.
Factories will continue to operate on a five day schedule at least for another week.
Sales for the week were the same as last year in spite secticides.
losses in trade and in
8601 - REPORT ON NUMBER OF HOURS PLANTS HAVE OPERATED:
Chicago
P&V
Newark
P&V
Cleveland
P&V
Oakland
P&V
Los Angeles
P&V
Dallas
P&V
Chicago Lacquer
Dry Color
Flushed Color
acme
Lowe Brothers Company
Lucas
i.iartin-Senour Company
Chicago White Lead
Lithopone
Tin Can
Coffeyville Lithopone & Leaded Zinc BOTH Cleveland Linseed Oil
Castor Oil
Operated at 40 hour week tt fj 40 T1 H
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if it 56 ti tt
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0007-SWP-000Q22019
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8602 - MARCHANT CALCULATOR: The Board approved getting a Marchant calculator on trial for the Statistical de partment in order to speed up figuring of percentages.
8605 - DEHYDROL: Production of Detydrol last week amounted to 158,000 pounds as compared with factory consumption of about 53,000 pounds. There arc 16 1/2 tank cars sold but not yet delivered.
Since the comparatively high price of Dehydrol is preventing it being used more extensively in trade sales formulas, it was decided to reduce the price to our own factories to 14 a pound delivered. This price will apply for all factory uses of Dchydrol.
It will also be used by Mr. Sieploin in figuring bid business but will not affect our price on outside sales.
8604 - LEAD STOCKS:
In spite of rather largo stocks of white lead, it was decided to continue full~ operation of the white lead plant.
8605 - ACME WAREHOUSE SAN FRANCISCO;
'ir. Prescott reported that Acme will plan to do some retail business at their new warehouse location in San Francisco.
8G06 - LOS ANGELES FACTORY:
In view of the fact that the Los Angelos plant is finding it difficult to handle the large volume of production now concentrated there, Dr. Van Stone will try to shift that part of the Acme production for the Northern Pacific Coast trade to our Oakland plant.
3607 - COMMERCIAL ELECTRIC RATES--RETAIL BRANCHES: Mr. Prescott advised the Board that by putting a unit heater in the Los Angeles retail branch, we arc able to qualify for commercial rates and thus make a very substantial monthly saving. He will see whether it is possible in any way to male.-' similar savings in other retail branches.
8608 - PLANT REQUISITIONS APPROVED TO FEBRUARY 29. 1940;
Mr. Stanton advises: To February 29, 1940
&690,890
compared with
211,775 last year
*'ith carryover, the figures for this year arc Last year
836,444 ,-292,125
3609 - SLIDE FILM EQUIPMENT:
ir. Stanton reported that auditors arc instructed to check all such equipment which is carried on the "Salesmen's Outfits" account.
In the future, requisitions for this type of equipment arc to be submitted to the Board.
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8610 - LINSEED OIL FOR CUBA: Mr. Stanton reported that approximately 198,000 pounds of linseed oil have been shipped to the Havana plant so far this year but that drawbacks have not been obtained.
Dr. Van Stone was asked to see whether it is not still possible to obtain draw backs on these shipments.
Rather than having Cuban requisitions handled through Newark as they have been in the past, it was decided to have all of those come to Cleveland to clear through Mr. Davis.
8611 - INVENTORIES FSBRUAR? 29th: Mr. Stanton reported as follows:
S-W Factories and Warehouses
January 1940 $13,410,059
February 1940 $13,993,161
February 1939 $11,865,894
Kueust 1939 $9,520,595
S-W Retail Stores 2,736,840
2,901,050
2,416,996
1,909,686
Affiliated Companies M-S 718,312 Acme 3,711,404 Lowe-1,519,351 Lucasl-,188,184 Law- 207,700 roncc
774,542 3,769,217 1,524,758 1,259,075
215,740
751,493 3,189,719 1,472,605 1,182,814
203,118
563,313 2,623,289 1,142,039
945,706 148,404
Mr. Steudel will consult with Mr. Robertson about reducing the large stocks of special industrial materials.
8612 - CHINA WOOD OIL:
The Board decided that a price of 23 would be used for China Wood oil in figuring bid business provided formulas on which bids arc being submitted contain other raw materials manufactured by the Sherwin-Williams auxiliary departments. Request for price protection on bids submitted oh this basis must be addressed to rir. Stanton. Protection will apply only on estimates for new bids.
3613 - MISSOURI TRAFFIC PAINT:
In spite of he difficulty of obtaining East India gum, it was decided to submit a bid on the Missouri traffic paint.
3614 - AUGUSTA. GEORGIA. CHAIN STORE TAK;
blr. Steudel advised the Board that th_ Georgia Supreme Court has declared the augusta Chain Store Tax unconstitutional.
3615 - DOW CHEMICAL PLANT--FREEPORT. TEXAS: 'i&r. Steudel asked Dr. Van Stone to see that every effort is made to get the paint
0007-SWP-000022021
- 4business on the $5,000,000 plc.nl to be built by Dow Chemical at Freeport, Texas. 8616 - PUBLIC BID; Since September 1, 1939, 1226 invitations to bid have been received. A total of 1020 amounting to #2,322,872 have been placed and of this total we have received awards on 117 amounting to $351,658.00
. 0007-SWP-000022022
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8597 - FACTORY OPERATIONS, week ending March 11;, 1940 HEAVY LIQUIDS - S-v7 PLANTS
Totnl orders received - 180,446
Total production - 163,259
Total factory stocks -1,170,104
Inventory Inc or Dec. ----- -
CHICAGO
Orders reedi 71,667 Production 80,617 Stocks 618,615 gals.
NEVliEK
Orders recd. 49,454 Production 35,305 Stocks 250,656 gals.
CLEVELAND - Orders reed. 36,639 Production 36,054 Stocks 206,798 gels.
OAKLAND
Orders recd. 22,626 Production 11,283 Stocks 94,025 gals.
TOTAL PLANT OUTPUT
CHICAGO
P&V - 124,361 gals.
Operated at 80?
NEWARK
P&V - 59,338 "
CLEVELAND
P&V -
58,120 "
OAKLa ND
P&V - 22,146
LOS ANGELES P&V - 16,341
Da l l a s
P&V - 10,133
CHICAGO DRY COLOR - 199,769 lbs.
FLUSHED COLOR 59,211
CHEM. PRODUCTS
LACQUER
- 41656 gals.
OAKLAND INSECTICIDE - 5 days-- three 8 hour shifts.
ft 75?
11 81?
!1 " 191?
tl 60%
11 " 55%
n 11 104%
ii " 40?
ti it
" 90? " 85?
ACME
- Produced 22,260 gals. Paint Dept, operated at 28?, Enamel & Lacquer at 27?, and Varnish & Thinner at 13?.
LONE BROTHERS COMPANY
- Manufactured 45,398 gals, with Paint Depts. operating at 88%, Enamel Dept, at 88%, and Varnish Dept, at 33%.
T rjC.'.S
- Manufactured 14,454 gals. Operated at 90%.
I.LaP.TIN-SENOUR COMPANY
- Manufactured 13,792 galsT Paint Dept, operated at 80%.
0007-SWP-l
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3-18-40.
g8598 - p l a n t r e q u is it io n s a p p r o v e d ; RETAIL STORES:
#1386 - Austin
Shelving raid extension of mezzanine #1388 - Pasadena
Electric heater #1389 - Harlingen
Scale #1390 - Galveston
Dodge 1/2 ton panel truck, less trade-in #1392 - Ithaca
New store installation
#1393 - Danburv
.
Plymouth sedan
........
......
NORTH CENTRAL CIST. #1479 - Pittsburgh Whse.
Overrun on requisition .71401 - moving to new location
SOUTH CENTRAL DIST. #209 - Cincinnati
Mimeograph #90
SOUTH PACIFIC DIST; #694 - Los Angeles
20 wooden file drawers
WESTERN DIST: #5792 - Indianapolis
1 paint conditioner
CHICAGO FACTOR?:
#9803
Fill in pipe tunnel #471 and cover with asphalt-C.T.
#9946
3 King gages - Lacquer
#9949
Extending power line ducts under new platform-Lac.
#98 Tank room floor drains and air inlets - Lac.
#100
Drains from storage tank room - P&V
#119
Sprinkler system in basement of Tech.Service
#120
3,525 sq.ft, new concrete platform - Lac.
#122
Floor drains, in tank rooms and drain line - Varnish
#123
Stone filling around storage tanks, etc.-Varn.
#154
6 Greist lamps complete - Porch.
109.00 26.30 29.70
678.00 2,790.34
673.10
1,122.27
98.50
20.00
47.00
835.00 1,416.40
295.20 886.60 651.00 900-.00 4.149.00 1,167.20 6.558.00
72.00
0007-SWP-000022024
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Chicago Factory - Continued
mo
Agitator for j?l fusion kettle - Beta - C.P.
#195
Vapor lamp for organic synthesis - C.F. Lab.
#201
Steam coil and hot water jacket for nitrocellulose stability test - Lacquer
#203
1 ton chain hoise - Mechanical
#204
1 ton hoist with 20 ft. load chain - .lech.
#205 #207
Light feed to distribution panels Kec. & Stores Install motor driven Viking pump - Varnish
#214
Steel shelving - Tech. Service
#219
Depth gauges - 150
#222
Electric hot plate - Varnish Lab.
CLEVELAND ADMIN.OFFICES
#1480
3 Du-More chairs for Decorative Dept.
#U81 ' Bates numbering machine
t t 1482
Eetal case for blueprints
CLEVELAND LINSEED OIL JILL
#745
Centrifuge discs for Castor Plant
CLEVELAND P & L OFFICE
#1461
6 window shades
#1462
Water cooler
LOS ANGELES
#112
1 second hand 3 h.p. paste mixer
NEWARK FACTORY
#618
8 rubber coats
*619 #621
1 locker for use at gate house 1 row shelving entire length of building-Gr. Arts.
#622 #623
1 barrel truck for R & S Dept. 2 barrel trucks for Stock & Finishing Dept.
OAKLAND FACTORY
#131
Overrun on Reqn. #129 - equipment for Lightning Mixers
78.00 96.50
91.04 . 121.00
181.00 225.40 221.80 129.85 1,640.06 .66.00
37.50 16.20 41.00
185.00
9.10 18.50
125.00
49.50 9.51
111.84 28.85 57.70
78.00
0007-SWP-000022025
TOTAL PLANT REQUISITIONS APPROVED------------ --- !_____________ $
26,115.31
18599 - LARGE EXPENSE REQUISITIONS APPROVED;
V.ESTERN DIST.
#5788
Repairs on Minneapolis elevator
CHICAGO FACTORY
#121
Install 190 sq.ft. , wall board - C.P. Lab.
506.00 74.20
#198
Remove cold water paint and brush on 1 coat Casein-P&V
125.00
#208
Replace 3 indicating thermometers
152.00
#209
Replace 30 h.p. motor - Coal Tar
219.15
#210
Replace bottoms on 3 - 38" varnish kettles
224.00
SOFFEYVILLE
#616
Replace boiler flues for #6 boiler
350.00
CLEVELAND FACTORY
#3306
6,000# of 1" unpolished steel balls
920.00
CLEVELAND LINSEED OIL MILL
#744
Repair and replace temperature control instruments at
Castor Plant9
565.00
TOTAL Lar g e tOCPENSE REQUISITIONS APPROVED ----------------------------- $
3,135.35
Total Plant Requisitions approved to date g 767,378.45
Total Expense "
"
"- "
0 122,676.81
ACME Detroit ES 867 Remove idle mills from 3rd floor ES 870 Move 2 - 1000 gal. tanks *ES 874 Heating unit on platform for Label Stock
ES 891 Build office partition 12 ft. high ES 901 Make 2 stainless steel blowing coils ES 904 Cleaning and painting C.C.Burt's office BE 223 1 Model "R" Electric trimmer
101.91 182.99 144.08
207.31 71.59
116.51 57.00
P..--.R7IN-SEN0UR - Chicago
#306'
1940 Ford Tudor Sedan, loss trade-in
315-00
0007-SWP*000022026