Document mBL8GdX5ZOm72E2N8R5GJnObO
<7 CYANAMiD
American Cyanamid Company
PLASTIC & ADDITIVES
.Department
REPORT
ON
PRODUCTION AND COST CHICAGO PLANT
CHICAGO, ILLINOIS
NA-S5REV 2-77
2-77
'MAR - 198?
DATE
^ T CYANAMiD
Memorandum
To: Mr. H. C. Gaffney
Location: Chicago Plant
From.
B. G. Witherspoon
Location: Charlotte
Extension: 4 280
Subject: DIRECT COST VARIATION
Date: April 15, 1982 Reference:
Copy to: Mr. A. C. Bell
NA
Dr. R. B. Toothill NA
Mr. C. R. Wherley NA
During the month of March 1982, the Chicago Plant generated a favorable variation of $64,028 as shown below:
March 1982 Favorable (Unfavorable)
Cumulative Favorable (Unfavorable)
MANUFACTURING VARIANCE
Litharge Stabilizers Plant General Expense Control Laboratory Plant Protection Steam Maintenance & Repair
Sub Total
2.8 (16.3)
( .3) ( .2) ( 1.0) ( 3.9)
2.9 (16.0)
( 5.3) (12.2) 10.5
.3 ( 2.2) ( 8.2)
-
(17.1)
MATERIAL PRICE VARIANCE
80.0
164.2
Grand Total
64.0
147.1
The major components contributing to the current month and
cumulative manufacturing variances are listed below:
Favorable (Unfavorable)
Service
Y-T-
Variable
Litharge Stabilizers Dept.
Total Tota
Material & Containers
.5
(13.4)
(12.9) ( 7.
Overhead
1.8 ( 4.9)
( 3.1) (19.
Sub Total
2.3 (18.3)
(16.0) (26.
Price Labor
( -6)
1.5
.9 ( .
Prime Period Cost
1.1
.5 (2.5) ( .9) 10.
Total Controllable Cost
2.8
(16.3)
(2.5) (16.0) (17.
NA S39 REV. 7-77 ';."7-77
N14475.01
CYWI 25-0006936
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CYWX 25-0006937
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