Document k6OkvZgvroEyoZYvkgZR7Bdbn

RUB PAGE 1 09/17/82 m DIVISION 1983 PROPOSED COST IMPROVEMENT FORECAST (fM) COLORED PIGMENTS NEWPORT S A DDHBCH1K PRODUCT GROUP PROGRAM COPPER PBTHALOCYANINES 2402 CPC - COST REDUCTION 2492 E CPC- ENERGY SUBTOTAL QU1NACRIDOHES 22B2 8A - COST REDUCTION 2291 E flA-ENERGY SUBTOTAL FIRM GOAL GOAL _ FORECAST__ _ ___________ FORECAST ______ ___ ____ .FORECAST ............. '198319B4 1903_ 1984 1984 1985 19B6 1987 LONG IS 2Q 3 48 YEAR C.O. 18 28 38 48 YEAR C.Q. NEW RANGE AS 65 65 65 260 20 20 2$ 20 SO 85 85 85 85 340 0 5 5 5 5 20 0 25 25 25 25 toe 0 30 30 30 30 120 0 225 440 230 295 0 145 0 260 110 8 370 440 490 405 0 0 0 95 95 95 95 380 37 38 37 38 150 132 133 132 133 530 0 131 131 131 132 525 1 22 23 22 23 90 0 153 154 153 155 615 0 325 160 365 500 0 290 160 395 490 0 615 320 760 990 0 8 0 TOTAL 217 218 217 218 871 0 183 184 183 185 735 0 985 760 1250 1395 0 N26937 VE' DETWEEN A PROGRAH NUMBER AND A PROGRAM TITLE INDICATES THAT AN ENERGY BENEFIT IS EXPECTED PRELIMINARY ANNUM. PLAN 1983 EXPENSES AND MANPOWER MAY NOT HAVE BEEN ocrnuPTi c u t t u t u t oonniwcn ttimcrr