Document maBLL5Yj0kLbJvQq6J9YgL64

ASBESTOS SPU LRP GUIDELINES 1977 - 81 1. Assume no increase in plant capacity. 2. Assume RG-600 production capability can be brought on stream as required based upon engineering studies already published. 3. RG-244/SX-24 circuit brought to capacity as soon as required by market demand (Capacity 2100 TPY). 4. Phase out of TJC business? . 5. Base case - Assume 1976 prices. 6. Take most careful look at 1977. 7. Get 5 year up-dates from: Montello W. R. Grace Tomoe - ASAP 8. Carefully analyze RG-600 assumptions. WCThurber:j1 May 20, 1976 UCC 025282 INTERNAL CORRESPONDENCE M E T A L S DIV 1 $ 10 N To (Name) Division Location Floor Number Mr. J. D. Thacker Metals 38th Floor Copy to / 270 park avenue, new york, new york 10017 Dote May 19, 1976 Originating Dipt. Floor Nvmber Answering fetter date Subject What has been the average sales price per ton for the Asbestos SPU? 1971 1972 1973 1974 1975 1976 Forecast II Thanks. W. G. Thurber UCC 025.283 CRITICAL ASSUMPTIONS ASBESTOS - LRP 1976 - 1980 I. SALES A. RG-600 sales of 3000 Tons/Year will be achieved by 1980. B. RG-244 sales will grow from 750 tons in 1975 to 2000 tons in 1980. C. Sales prices can be escalated to maintain current margins. II. PRODUCTION A. Production costs will grow at no greater rate than provided by the inflation factors used. III. OTHER A. We and our customers will be able to cope with regulatory problems related to asbestos toxicity. B. Upgrading the business can be accomplished with limited annual expenditures for technology (i.e. on the order of $100 M/Yr.). UCC 025285 NY TLX 4 15 5-21-76 CAIELL1/SOARES/PELLEORINO UC BRAZIL SAO PAULO FLS PROVIDE BY MAY 27 YOlR BEST ESTIMATE OF RG-244 REQUIRE MENTS FOR EACH YEAR, 1977 TO 1981* MATERIAL FOR RESANA AND CIBA/GEIGY SHOULD BE READY BY MAY 23 AND WE WILL BOOK ON FIRST AVAILABLE SHIP* THANKS AND REGARDS JOHN L MYERS CALIDRIA ASBESTOS RECEIVED MAY 2 8 1976 MS ASBESTOS SPU LRP GUIDELINES 1977 - 81 1. Assume no Increase in plant capacity. 2. Assume RG-600 production capability can be brought on stream as required based upon engineering studies already published. 3. RG-244/SX-24 circuit brought to capacity as soon as required by market demand (Capacity 2100 TPY). 4. Phase out of TJC business? 5. Base case - Assume 1976 prices. 6. Take most careful look at' 1977. 7. Get 5 year up-dates from: Montello W. R. Grace Tomoe - ASAP 8. Carefully analyze RG-600 assumptions. WCThurber:j1 May 20, 1976 UCC 025288 GRADE 1977 NQNTY.MLBSN SG-100 AS-200 HPP-EX HP0-EX T- 13SNPN RG-- 1 44 RG-244 SUPER VISBEST0S TOTAL 3NOOO 2,000 3,900 8 00 770 240 180 220 11,110 19 78 1979 1980 1981 \ Q, TY.MLBSN NGiTY.MLBSWG, TYMLBSWG, TY.MLBSN 3, 500 2, 100 4, 400 900 830 260 200 4, 000 2, 200 4,8 00 1, 000 890 230 220 260 12, 450 300 13, 690 4, 500 2, 300 5,200 1, 100 950 300 240 340 14,930 5, 000 2, 400 5, 600 1, 010 320 320 260 ,38 0 1 6 1 70 IF DA I KEN G0GY0 SWITCHES OVER FROM AS-200 TO SG-100, AS-200 QUANTITY WILL BE CONVERTED T0 SG-100. RG-600 TS NOT INCLUDED IN THIS FORECAST AS TECHNICAL PROBLEM IS NOT YET SOLVED. FUKUMA TOMOE AE UCC 025289