Document mB5D2Or5dwQBavZ24K5Xk76LJ

Progress Report Week Ending 3/1/63 ` INVESTIGATION OF UNFAVORABLE PRODUCTION VARIANCES IN DEPARTMENT NO. 01 In last week's progress report dated February 27, 1963, I mentioned the large . monetary expenditure of the necessary weekly clean-up of.the wet,machines and comparisons of a two and three shift basis. For record purposes, the follow ing is the dollar value of this Expenditure. The direct labor, excluding overhead, was furnished by the Industrial Engineering's Standards Department and the material scrap furnished by our own actual experience and tests made in conjunction with the Research Laboratory. The scrap included all torn sheets coming from the accumulator rolls after the last batch has been dropped from the beater, scrap under the accumulator rolls and on the floor, beater cleanup slurry,^stuff chests, header boxes and cones. On the two shift basis, it also includes scrap and cone water loss at the end of the "C" shift nightly. ... ....... .' .. w./v-' ; . Method No. 1 -- " ' / \ ' TVfo machines operating on two shifts (present practice) 1 maximum machine hrs. ' Direct Labor #70 Whiteboard - Weekly Scrap Total $145.83 450.14 $595.97 ;t. : /, r. ; . Asbestoprene - Direct Labor Weekly Scrap Total $145.83 55585.81.818 $704.01 i- Method No. 2 TWp machines operating on three shifts - 224 maximum machine hours. -v #70 Whiteboard fOit trraorrf I nahnr OliC . Asbestoprene Weekly Scrap Total VPD-91-0003254 DANA-060