Document jg5DJapm1peYdeb6jZk303zBp

'* DEPARTMENTAL EXPENSE REPORT 60 <>00 0623 METALS CAlEORU ASBESTOS SALES NOVEMBER I960 EMPLOYEE DATA ftuDGtr NON-EXEMPT ^ 1 1 1 EXEMPT TOTAL 4 5 5 6 6 6 CURRENT MONTH YEAR TO DAT^ | c description aCTl;a^ OV-? UNOEPi-'. BUDGET AC'LAi. DvEB UMOE;-i budget r*j D--UJ- EMPLOYEE SALARIES cNPLOYEE PLANS EXPENSE - y;m t i>iit 1| 13jllG : 2543 ir 1)340- k23H 1 E6--1 r 139 679 2b 210 j__ 2 019 wlui-i 6616____ l\ 12- 16- 10 - > CMPLOYEE PAfRL TAXES--GcfiL i 145 lb 3ft-- i 1 6 244 I 919- 10- Til Ulhi. ATI lTf>i U PRIMTCfSTAf 5 OFF SuPPLS - l' ^FA^THSSAEFTy-Tgijfi* ft s.^p 1 <>7 < n ___ jflh7- _____ LLa 1 V | i1 ! 83- 666 j ___L_ ! 6,3- t H-4 27 1 3-- 22 5- 24*3 1- 101-- 1 TELEPHN--LD/MATTS--QUTSi> UC 4 34 i 66- 41 >64 936- 17- ~0 SALES PROCESS L PRKTN-GE* Kl6- 2057 2 519- 55- T? JutnnucT iSPQPmPMT s~ayn> __ ____ 414. ___I____ M* ____ 414 414 SAMPLE OlSPLYSfOEHO SOPPl 1 i b 13 13 MB 06 UEVELOPMeNT SAMPLES 279 3u4-- 3 170 3 243- 50- i i 4HTf> . tPFR--FMP nwN/LSD/RNT 3<*3 j 1337- 4| 44* ___ 1254- 3 9-- i- CONFERENCES L CONVENTIONS 1202 369 5 533 3630- 39- BUSINESS MEALS 40 3 595- 6 570 4430- 40- tp> FNTgft Ta inmfnT_________ _________ 1 17 149-1 350 ___ 1476- 8 O-- la TRAVEL DOMESTIC ; 3:587 1246-^ 44 259 6 904- 16- 19 TRAVEL FOREIGN ->J L FASF-A JTlS lo6- . 90 9 !____ 1>9 M Ml 1 692 9 3ai 134- 7~ 1 lli 1 3 OTHER PRIME EXPtNS- TOTAL PRIME LaPEN l 71 SHARED lXP--TL--lu/aArS/Pl 72 SHARED EXP TlL lOl.Au TRSrD CST RENT SPAS;________ RISC. TRANSFERS I iij rCANT --NIAGARA FALLS TOTAL SHARED EXPr 'jit ; 7613 i 2j545- : ' _J___ :____ 1____ 23416 !! ! 5412- 752 j 414- 589 1 73 i32 A 4 29- j 4000 Ii 5662 1 670- * TOTAL GROSS EXPENSE 2907 b ; oj082- | 63 651 803 7`62o oiV09 ___ ai41a j 44 000 1 | OO 951 1 323 75h 26 142- 25- i ! 55 30 5- 17- 1 I :> 200- 4O- 33 J 5u Iflb 1 ;i :> 1( 1\ 701- j-- j j 53000- 14- | ** NET EXPENSE ; 2907 b : 6082" 32 b 734 5a 306-1 14- !1 ! i j ;i i JCfc 02(5395 l i; 1 i i 1 l 1 i BUDGET <.1.0 TOBOAOM- 174)000 j 3*v00 lojooo 8C 74 IOC 82 /ffcjntMi ri 7S j 1000 l )jnna j 6000 ! 3000 1 1| > TpOO 1 lODOO 12000 2 pOO 58000 2000 9000 61 74 41 Ht Ht 4* 4` 5! 5a n 7c 84 104 122000 6i | 346 300 7: ; i4 000 54 5 000 136 9 UQQ 9i 48 300 91 76 l>00 81 422000 ii 71 422{000 1 j 1 "j------------------- 7. | iI-- j1 1 :1 t t-- DEPARTMENTAL EXPENSE REPORT " 60 600 0*24 PETALS CALEDMA ASBESTOS NATO SV NQVE USER 1^80 NON-EXEMPT A- EXEMPT TOTAL : DESCRIPTION MPL3YES SALARIES 1^* 5 VERTIME . N -KPIdV^ 61 151? t-EPF>Kf ><i.RPT PLV HPLOYfcE PAYRL TAXES--Gt.NL SALARIES t RtLATt.'j i l fpi 5Pmn-LC'/jATTS-jJJTSD / y iEPAlR/SEPLACE CtJST EQUlt># "A0 DUCT DEVELOPS StRVICt. ^amp i ti^pi 9<L.r<P*n s-iippi jcVEL DPMENT SAMPLES TEQri SVCS TO CUSTOM:* |? i y -DNFERcnCES G COMVLeTIONS \ > BUSINESS MEALS L&- tsa i/rt nn5p<:TTC__________________ 3 TRAVEL FOREIGN ___ nrnFft PRIME ZMPIOYBB DATA P9.C**- $ ?_>G'7 ~RC J* 1 2 3 CURRENT MONTH J Of* G'WM ! 8GCC-11 9375 ] i&7S- ___ 14* I___ 1! 255 1 408- 11691 14 75- 1346 i 5 13 294 ; _____ __________ 910 ___ ! 17 o9-- i 65^ 744 lo6-- 1 lv.R416-- i .22.TQ- ! 33 22 55 YEAR TO DATE AC',,-L r>v?s _^of? VjDOfcT ( iiozn ii 23394 0 O '. 2- LI032 1082 Nd 2j4l4~ 9-- ! 377 57 7 N3 : 71031 !| ____ 29 5- 4- :i4li2A7 i1 3369- 2-- i ! Jo ! |~36 N9 1 3.463 il64 l -lOH--- ! >760- 62:1AA NF 1 Md j 2 3|521 | tjl.6/ 1 2[173 i | 1 1 jfJ6 4 j 40 _J_____|?2 9 j 349 ! 34--' ; 6a 1 24 19 1" i' 1 4 1^a| l 4,576- 100- ; 4W64i 1 8-- iI ____TOTAL PRUF FXPI-iM1- i432 1_____ 167;>- ____ 1 f(4ih4H ;j 1 71 S-tAREO rXP-TEL-LO/WJfT s/PL 171 . \ i9~ i SHAR.-D -XP. ..CEL.LJCttl_________ ___:_____ tan. !___i_____ l|4Ss j 1:2 I i ' 57 TRSFD CST MLR 5Ct-uCC i v* ! RISC. TRANSFcP-S i0l p LANT.~N-1AGa.LA__F At- t \_________ 59 1 7 ... -- 1 ' ft 5li.<L 7 ' ! 1 5iX5rt- f* -- i: 126 5- 46<*5u-- i y-- 03 nn 11 TOTAL SHARED fcKfDTjt * TOTAL GROSS e/.PcNVc * NET EAPE N^ir ' o^7o 20597 2059 7 22338933898-- | 09836 | ! 1601- 2- :; j 254,530 | | : 1490 V- 1j -- ' ;i :" 14/909- p-- . . ---- 1-- - ANNUAL BUDGET yT.ft rO AN* euo. 12 3000 >7lnrtft 1 aboo as Nfa A3 N6 87 ISSOGO 6*9 ihflA loiioo --------11 25000 lhftft 2000 2000 1 5000 Nb 34 NB Nfl 93 HA lot as 92 SRDCD ii i \ h^on :1 : 3000 2nnn :1 ! i 11 ho.i i1 < 76;000 7a ft ` 4S m 61 69 294b00 61 29400Q 3e : .1 i; 1 !1 ;i ---------- \---------f 1 :1 '1 ! ,: ;( | UGC oj>5396 f ;i !i ;i i! i !: i| i; 1i `| ------- 1------- 1---------- i1 1 j' ,f r " SO. a-.. Gi.Q DEPARTMENTAL EXPENSE REPORT PkiiALj il.L^ Oi-virtcicH 19^0 NON-EXEMPT EXEMPT TOTAL --, i . | DESCRIPTION 1 J f w .*> L *Z ^ - I ^ it *`k. . i .> > 1_ . > %L -i --vj -`L ____ - . > r r ^ Kc j / |CL : s' [-y* --^ k#7 si i S JU 1 jl .A i____, y^O*. . - T'lv'TL L--sii-n >*j u i ..,-u 1 ..**91 -- iUil- L-, jL^-- *. i ,> iJr..1w ^ -- `i ifc *- *- a* m.1 r.i uk;-a- * lr iif4 i/i ^u/ii. 4. Y vui t r . i\c ^-5--- * - ,jK 4c..-I..**i-> , 1 lw iKAVll rukku* ulrt..A >**. lot. hL i .. UTvIos J *-~rl .. ^ i A I'-- 1 -. *.--fc.w/ * ,>/ ***. w _ . . t-i_ V w^L 1 v ,. r . *. _ i .. f* Uv' <("*:[ _ j .- * > s th`< AON*'-* EMPLOYEE DATA -ftTcYj ^i> A V CURRENT MONTH ijsDCEl BUDGET i > o *Cr-AL l > tr JAN ' 17. 19Sj f r; - , YEAR TO DATE CV;S UNDr * 1 &UDGE7 O Li'-i ANNl/l^- - Y T-C BUDGET 70 AN 9U0 , liL *0 c!-V*a 1i `i i opL--1 loh.14- LiAjydTi : 3ix00 i ! '>Uv 7 ;1 1 <Li 1- j z~ 1 6 9 >0-- Id- 1 iai !1 i.1-- 174 i<^0 i 3a 300 1 poo 10 )0O dl 10c '..4 i-Ol Ci:.`Tlt .'i t -- < ; .,i j?o _*> ~J ! i --1 ! 1 ;. t `j :. ' ; : K <L * ' ;. **, ; lUv ! ij 1! ^ f V il _____! 12*7 ; Id- i S 11- _____* 2 * ono ..i- / 4 4- A i k- - T l * t t-i-- 1 Ul-- __________L :f>0 121 a. -- 1 ibxo- 17- 0 >00 ii> '* | **ba3 l*t7- 3 >00 f*A7 V-- i i U* *~ 199 ii1 l3 ! j ill 10 C.KI4 t'l>o9 i >-> , : *3 j Jp x."" >*-- j* 12- | 3j*:u- 3<-- ,s" 7U3U 10000 *; at O- ;& . j*" ii , 2b* 7lli'9'- 1,.^- 2 7 >0- . >i*r-- iiVGl 4077-? LoyZ : l. 73y . vyrfuo ...... 1 it 3 7V0 3 j i iLoO-- j j lAi<;2*-- j! j .7 j'y ], ! ij ! I_____; : i i 1 rti"" ^219*>-- 30 i<r* o*>0 7ii4-7 ; ^oejy- ; .1.9 92 ilpoo .poa Obpoo 2D00 ypoj > 1- . 4 1 1( i^zboo H tt 3-ot>00 i A H'L >A\) ^\jOO WE Oi1*! ol9 1 ^1? t> j ; 'i --i* ------v`pb.vo..av__ in- : j1 | . HjjjOO i 9i>p00 IC/w t --.a. l; i l i >i*n. j.v-.j A * U . AT . 4. .. 'J ^ ; or>33 1 ; 1 !1 . :_ U I ..-.0 ! ! _. | ; 1j Ii 1; , i ^UOI1 i! i| 1j 1 1; 1| :! i i 1i iU(|C 0: >5397 _i___________________________________________________1 --!____________ LJ_______ 1 TlijiO1* jaliiuv ^6*^-- 1i i 0.:`i j i- s 7cLoJ !j ; l^lboo i1 vt a. iiOltiJ i ; 1 t>o;7 i 1| | 1! 1; ]! i i' J: !i i '1 1 ;1 i; i _____1_____i * -t ** 4*.t.b0o i i 1 w. i1 1 ! 1-- I ------t -/ c DEPARTMENTAL EXPENSE REPORT O. C _ -f fliULJ wALI-HiA r -- ' ' wCutrtbtA >*oO 1 ... - ------ NON-EXEMPT EXEMPT ^ total DESCRIPTION i C \ CURRENT MONTH EMPLOYEE DATA j-O0?Cr i 4*> Ji'0 D1;' <; j J. l i________________________ >_ YEAR TO DATE ANNUAL BUDGET I ,.-3 -c ini .1H..-T. J # * 4 .T >_ .A i ; A .1v . ifL. t r-- / r -u. Ua. /*> (> -1 V jo t >-- i .1. >+&-- fO ii9ido | 1042 i .*? &7? /S<dNi u: i.v-| JH ip ;2 S.J --it: :s77 f .> .h'H i^OOG ^oaoi ;C 7 o J_ - Au - 1L /v- *o oo" . .ToluUG -'H-y- 4. .4--. A.--A ***^^ < J--- Ta i N^ 4 . 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A , r- . .V-- 1 4_____ tl.nO- . ; - m -.. r .- 4. i- -> 4 < ! i-W- -- _________ __A' 4_J|- ' i > t< i-- i 1 j-- : -i ->/ : .. . ;: 1 i H" ______^__l___ .juq.z1 .1992 09 , '....i<bO> ' ^3 ; ; . ' 7HH7S iU/OtJtW j ij io?9i--f 7- j "W---1 V,,/-: x *-- 4a ^}. ->-- 01oOGO '! i ^tOOO !i cO f 1 *j ; 7i0.. J ^ ' !I ' 2 .-.rift ft j -T? i i .4 YV \il 7\Lic**T u-* 1 } ;| [; i i ; :; ;:i 1 ! !i ; i jucc 02539J