Document nkXg4MNao8dDm4jbEEo0ZbQk2

CONFIDENTIAL CrAJVAMIOZjS AMERICAN CYANAMID COMPANY SIAj TOI-ERS u POLYtSRS ADDITIVE DEPARTMENT REPORT ON PRODUCTION AND COST CHICAGO PUNT CHICAGO, ILLINOIS GOF-JS REV. 3-S7 PRINTED IN U. S. A. 4-3 OEC DATE 1974 CY-RI 005979 CVA;V A .V* r Chicago, 111. - 1/21/75 Mr. H. C. Gaffney Chicago, Illinois STANDARD COST VARIATION Month of December, 1974 Mr. F. J. Burns - BB Mr. F. B. Oorf - BB During the month of December, 1974, the Chicago Plant generated an unfavorable variation of $(52837.) as shown below: Oecember 1974 Favorable (Unfavorable) 1 Manufacturing Variance Litharge $(17,403.) Blends ( 3,351.) Plant General Expense ( 5,523.) Control Laboratory ( 29.) Plant Protection 5,745. Steam ( 977.) Sub Total C2T,538.V 2. Materia) Price Variance Sub Total 3. Inventory Revaluation Grand Total (31.299.) ~C5'2'!'H3"7.") ~$T52\837.y Cumulative Favorable Unfavorable) (44,904.) ( 2,565.) (27,492.) 715. 5,372. 2,116.) 70,990.) (325076.) (396066.) 43362. ,352,70i A comparison of Production Level vs Budget is tabulated below: Production Department Litharge Blends December 1974 61.6% 91 .3% Y-T-D Cumulat i ve 94.6% 113.2% Total Plant 75.2% 103.6% CY-RI 005980 N15256.01 STANDARD COST VARIATION Page 2 The major components contributing to the current month and cumulative manufacturing variances are listed below: Performance Materials SContainers Labor Sub Total Litharge Favorable Service Blends Departments (Unfavorable) f-T-D ' Total Total $(265.) 2037. 1772. $(2,014.) 2.m.} (4,738.) $(2279. $(2300.) } 687.) 4730. u 966.) 2430. Price Labor (1176.) (1.415.) (2591.) (9963.) Expenditures (17481) 1,141. $(784) (17124) (81162) Volume ( 518) 1.662. 1144. 17706 Total $(17403.) $(3,350.) $(784) $(21537) $(70989) An analysts of the current months variance is tabulated below: 1. Manufacturing Variance Performance Kateriaf? & Containers c Vas Ta 6 dfff Siightly higher than standard usage of #810 in production during December $(1277.) Other usage variance (1002 ) ($2279.) Labor ( 687.) Price Labor- Hour \y labor increase higher than budget ( 2591.) Expenditures - Litharge and Blends Ha j ntenance S- Repa 1 rs " Reflects higher than budgeted actual expenditures during 1974 (14190) CY-RI 005981 CVAATA .vr T r> STANDARD COST VARIATION Page 3 Purchased Service Correction of* job order contract work charged to purchased services in November $ 4009 Purchased lit 111 ties Correction of previous distribution of natural gas charges has resulted in an unfavorable variation of (5342) Other expenditures Expenditures - Plant General Miscellaneous expense higher than budget Higher than budgeted salaries & wages Other expenditures Expenditures - Control Lab Expenditures - Plant Protection Adjustment of annual property taxes by Wayne Tax Oept. causing a favorable variation of Other expenditures ( 317) ($16340) (2573) (1519) -U-431) ( 5523) ( 29) 5427 318 5745 Expenditures - Steam Gas charges higher than budget Other expenditures (1194) 218 ( 976) Volume Litharge - Production Volume 61.6% of budget ( 518) Blends - Production Volume 91.3% of budget 1662 1144 Total manufacturing variance $(21538) 2. Haterial Price Variance Significant items are listed below: PIg Lead Pig Lead price over standard averaging .0250 per pound (14817) Calcium Stearate Correction of November booking of Calcium Stearate (12413) A11 other price ( 4069) (31299) Total variation for December 1974 $(52837) CY-RI 005982 C VA JVA MID STANOARO COST VARIATION Page 4 The allocation of the net variation of $($2,837.) to the Elastomers and Polymer Additives Department amounts to $(41,231.) as followst Manufacturing $14673. Material Price (26558.) Inventory Revaluation -0- $(41231.) BGW;ak B. G. Witherspoon CY-RI 005983 INDEX 1. SUMMARY OF COST BY ELEMENTS OF EXPENSE .2 ANALYSIS OF STANDARD COST VARIANCE AND ALLOCATION BY COMMERCIAL RESPONSIBILITY 3- SUMMARY OF MANUFACIURING OPERATIONS AND ANALYSIS OF VARIATION k. STANDARD COST OF PRODUCTION AND QUANTITIES PRODUCED 5- DEPARTMENTAL EXPENSE ANALYSIS - LITHARGE .6 DEPARTMENTAL EXPENSE ANALYSIS BLENDS 7. DEPARTMENTAL EXPOSE ANALYSIS PLANT GENERAL 8. DEPARTMENTAL EXPENSE ANALYSIS CONTROL LAB. 9- DEPARTNZNTAL EXPENSE ANALYSIS MAINTENANCE AND CONSTRUCTION 10. DEPARTMENTAL EXPENSE ANALYSIS - WAREHOUSING 11. DEPARTMENTAL EX' ENTS ANALYSIS - PLANT PROTECTION 12. DEPARTMENTAL EXPENSE ANALYSIS - STEAM 13. MATERIAL PRICE VARIANCE 14. MATERIAL USAGE VARIANCE 15- ANALYSIS OF MISCELLANEOUS EXPENSE 16. INVENTORY ACTIVITY 17. INVENTORY AND USAGE DATA f* CY-RI 005984 AMERICAN CYANAMID COMPANY CHICAGO SUMMARY OF COST BY ELEMENT OF EXPENSE MATERIALS AND CONTAINERS Materials (Mfg.) OCD Plants Materials (Mfg.) Other ACCO Plants Manufactured Goods Purchased Raw Materials Containers Materials & Containers Price Variance TOTAL DIRECT LABOR & RELATED EXPENSE Hourly Labor Vacation & Holiday Payments Payroll Taxes & Insurance TOTAL OTHER EXPENSES Other Wages Salaries-Supervisor Salaries-Other Payroll Taxes & Insurance Postage Telephone Teletype & Telegraph Equipment Rental Property Taxes Property Insurance Purchased Service ADT Purchased Services Miscellaneous Expense Depreciation TOTAL OPERATING, MAINT., CONST, SUPPLIES & SERVICE Operating Supplies Maintenance Materials Construction Materials - Job Orders Contract Work-Job Orders Purchased Maintenance TOTAL. CARRIED FORWARD CURRENT MONTH --0/, a/. ZX.94oS. JJ6CC. J/ 2,79. 9IM2Z //JS'J. 397/2 0/3. 7 7337. *239. OZ6 7j . '3/9-< 43/. / 29. 393. 7Z 6.273 J/O--77 -- (/I US.) J 39//. 43,2. 2.Z3LQ& y.^74090. 34S. /36 33. 5</37. * 7/3*7. JQJ?77L. Page 1 of 2 CUMULATIVE *3*9,/9 43* f. JirSP/Zt,. JJg'a 76,. (*7/.7673- 22/9 /'3/J 333977. Ji'96?(.3. 9 73 97- , 2 390 V'S'S ,- ?> 72 , J7.73- 72/73 37/ 7. ,277" J 79 *. -2AZ6&-. 7/9 7X>- .JJ,9;2,, 2L63/- 3fi?& J23<6' /3&1.7-. 7*919330. CY-RI 005985 AMERICAN CYANAMID COMPANY CHICAGO SUMMARY OF COST BY ELEMENT OF EXPENSE > 19 7<l Page 2 of 2 CURRENT MONTH CUMULATIVE BROUGHT FORWARD 4M22&. 74X933o- PURCHASED UTILITIES Electricity Gas Water Fuel Oil TOTAL CHARGES AND/OR CREDITS OTHER LOCATIONS Service Charge-Willow Island Service Charge-Bound Brook Service Charge-Stamford Service Charge-Michigan City TOTAL TOTAL PLANT COST *97/3os4 /IS/. 3329 / XO 73 377. /Z9/. 373. JO 43 32X894. 37#33, 333/3. 40.07/7337 7.92X81- 3792'. 7X188. --a~ 4X48. AX49Q- . 7A53&.ti.. ADD PROVISIONS Vacation and Holiday Maintenance & Repair Fixed Expense TOTAL DEDUCT CHARGES TO OTHER ACCOUNTS Charges to Other Plants Construction Work In progress Research Expense Maintenance & Repair Reserve 57 A/C Idle Plant Selling Expense-O&B Wayne Control Selling Expense-Lab Service Warehouse & Shipping Expense TOTAL (32SJ) 783/7(SoJLOX At/3, . ---k?73(7?. . -c>73333. --a#33. // 7/. 3P'>'>. 33003, -o 87.0>X3 --o~ 047/23 307. 44303 _ -a-' 87.7^30 --o 1194. 7438437/74 42&Z3.&.. GROSS ACTUAL COST OF GOODS PRODUCED LESS: COST OF GOODS PROCESSED FURTHER NET: ACTUAL COST OF GOODS PRODUCED 4943?`l> 743833/ J488//7 .37804/4 DEDUCT Cost of Mfg'd Goods Shipped /87?7XX- Inv. Adj. Mfg'd Goods s'i. Chg. In Inv. Increase (Decrease) ZSS78. Std. Cost of Net Production Std. Cost Variation-Favorable (Unfavorable) 3Jz 929271. (J777,4) /733JS. 07433U As ZSJ7) 3334398 (J90 040) % Variation From Net Std. Cost Production (/ S- CY-RI 005986 IZSI3-UirTAVCRA3L2 c?".fg;ic c :-;:-3c a i3 Division CHxCAGO PLAIT! ord is t r ib u t ic :: 51ATSARD c o s ? v a r ia t io n 19^ Division Organic Chemical Division Dyes Textile Chemicals '. i Elastomers & Poly. - Polymers Additives Elastomers & Poly. - Litharge Refinery Chemicals MAiiUFACTURIDG________________ REVALUATIC:: CURRENT Pi--.: OP CUMULATIVE CURRENT PERIOD cu:"j:ATzr2 /d) (7\ I i !i mm^nJ___ Jb9/?Z. -<9-\ J LoC Total OCD (Wl?) fs.7i.3g9> . . 31393. Other Divisions Plastics Formica pigments Agricultural International Industrial Canadian Lederle Fine Chemicals (/J9L71) Total Othe. ,v Grand Total (y/SBg) (//9Q77) />999____ texts?) faMt) _____ ______________m&k CY-RI 005987 ANALYSIS OF STAKPARP COST VARIATION ORGANIC CHEMICALS DIVISION _ liFtxed Expense8 Budgeted CY-RI 005988 s ac v> O < X, <o -- <C ^ S X 3 ** OV *' < -- -J ^ n r ^ o lA X * * W UN -- <\. 0* <% * 0*1. % 4 -* r- f * X * *4 X < J> z c> - Np-- 0 0900 -4 ^ *% X rv .X > o * X2 m cv < co X4 x --< * 0*. 0+ wX+ ^ fs XX * a. *> ro M 4?a X NiTi O XX 3 v**' < ; XX X X *X pX <5 X --* Z 4 c* V" ^ <c o fr V * f\ Z < z c 0* 04 IT >C &. X- H- X c V) o- r* O# ** .N* t4v*; x *w Hz- p~ z p- o o O o o 3 c X 3 X - z X X l/> ^J 3 ^J} > -- h- o 4". tfi 3> h- -- X m m X <t z 4 O P- z o* * rO < x5 X o* o X o CHICAGO NOV 197A DEPARTMENT 681 DEPARTMENT 681 > Z mi --u (U c< z V 3 a a X a 3 2 O Xo a. 0* m* m* ^ C9O X KM u ax m x a x x x x x ~i v <<<<<< z r z x X aN- N* N *- >- X -* _i -j _j -i < > po o9 ^ ^ ^ cn ^ o c <o o c JN tf\ lA tf% 91 &* ^ H* V) * < z pom o 3 a o X a. o X 3 PLANT PER 100 CY-RI 005989 2 /i xx << 2g *c> C ac ^ 2 4 x ry < g 4 i*. x cxxr- 2 ^ -- g ** G 2 X <cAGGGao^O`cA^G9o*',-'s` 20'M.ry-yO'o**?- ^g <z C k k ^ \ ^ ^ C ^ ^ N >} >off`c^ac--<\if^ r- /l --<N .*% Xmm r> ^ g p a -< <a a 4 ' * g -- 4> ry ^ rsj r.^ .\ 2 G oc O 4i oo c <r 0 3 <OfC G w G A* c 3 o 4. T P W tr. <%l c C 41 X X X 4N w X1 A O X i. c 4* zy rw G o o^ c > -r ^ \N *0 "V x> 4- A A 4 41 ry * 30 O' G c m a o* a 0z < *A N *V <A <f f0 IS ^ .A ^ G 4 ia 3 3 I 4 r-->r *^ 2 |A O' ce O fSi mm o mm 5. >r r\ 9 < 4 < x X 4" > r> O' w> X 3 gj m 3 toMl rA "V 3C *mt * N * Ml G M< m4 G mm <"* ,Tl <A 2 tmm <n 4- o *-- MG C M f^ * X c -m a*\ oc iTk M. *x M J * * a s <P1 > <N X fT' > -A x <4 ! 2 <M >4 C pm x, l/i x XX --G >" J Z z H* z yr X X ooe ooc IT > M r- <r. 3 o sT 3 o 3 3 O3 cO N4 py O O 4 O 3 M O o mm < C3 Z 4 ? O 4 PA O o tL .^t X *-- X X x Z- |<M Ml X py Ni fti.N iSi Aj M3l rM- py py M ry rw aj 4 pg f* XX X 4 X Pt' ry M ry x X 4 pr* r* <> rg 4 4 3 4 4 > f**l rg rrg rg (A X 1/1 X --, > 2C Xc 5 2O oo oo mm PM 4. 14 o 4 X. X 2 o2 2C H 4. X x P-- M h -* X * > 4i X -H 4V 4 m M M r* 0s CA * > O' O b <z x X.' Zt <c C 4N XX O o X 2 2 .-A M r- fA O' <n 4 X mm C X 1 M4 4 zX ry 6112 2 . --. *s CHICAGO NtlV 1974 UfcPARTMtNT bt>2 DfcPAHTMfcNT 3 3 -I n Ou 3 a inoo'4N*i|nA< < I*<1 to CSi'rO* 5<-> mO I,m" m 4 O' ry ^C C O X X sc X> rsi is; O 4 x *h p* S' ^ O' 41 4 A G * *fc * 9 mmm IM Ui ui o j oe kU a; OJ j U IK 1SJ Ui Ui OJ G G r* US G G G G G (U z < 935a O o a o o a St a ao a a a a a a a 2 a 2 a a a o a o a Q a a M. a a a 2 a a a a c a 2 z <4 < 4 4 < 4 a 4 < < < 4 4 < < 4 4 < 4 < < < 4 < 4 pJmt mj mJ < mJ J mi mJ mi G mi G G G G G G G G G G UU o XX X X X X X X X X X X X X X X X x X X X X X X X 3 Q 3 uo H-as u K o u p a u C o p* W u # a it J u pa u o 3 Hw o pM a o pG o pa o M w o >G o pa 3 a GPM O 3 G a G Pc 3PM a G G c 3 c G G o 3 G a aat u4) o u o <J v: o4) u 41 aX ui/i o(A O jn ol/l o 41 tG/l U 41 Gi/l 3 41 G 41 <G/) 3 41 31/1 G 4) 345 3 41 (G/) 3 Z M9 Cg 40io3% 4 O4v 3 iA <0 43v * a4i < 41 N X vr. Ml 3 9 41 99 4 O9 41 O X 4 3 9 fa X cc o 9 a>y M m4 9 CA m4 00 4 c 9O' ry o 4 PA a 4 M* Oo ry a a fA o o 41 a o a s 44 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 41 41 41 41 <A<A m PA PA CA (O tA IA fA CA <A PA CA CA iA PA CA CA 41 fA CA fA <A CA CA X 41 4\ 4i 41 41 4> 4V 41 41 A 41 A 41 41 41 41 41 41 41 41 41 iA 41 41 41 41 CL 4 4 o- 4 o> 4 O' 4 4 O' O' 4 O' 4 4 4 4 O* O' 4 O' 4 4 4 O' O' PLANT PC R10 0 CY-RI 005990 INV PRODUCT KIN STANDARD UNIT COST STANDARD DOLLARS PRODUCTION QUANTITY STANDARD DOLLARS PROD NO PRODUCT NAME CL OUANTITV XX ' o ^m r -* x 4? * XL * 3" ^ <s. * * rv * X * c * fSi o O O 3 W m xx x^ * 4^* fv, a tr. <*V C% -- ft <\ * (*\ N X> * X O O* tW *2X mo a u> 3 a. <X z -i oi O Z-.S J t- < 3 < o- j c O (_> < l/l< > 5* o XI m xs * o (A < s u s X X V* 4/1 c I CY-RI 005991 113- II <> x <z >o <x I g* i jj u < <c > X c. X *Z * ! y. < -J < J. o V-- X <z --4 >-- iX Jj *c O r** a >O OA UV>) OJ a X a; uz DEC 1^74 a. Uf-HAkTMENT L 1THAKGE PEMJOO f |A 0 A - 2r>A3 39* 7 W i'* 1 <0 1 o rr1; ."V fC .~4 <N> X sD o X *c x 4* <? 4 <\ CVJ C o Ti jn o SC <NJ -4 4 4--O c <C ro <\; .n x 43 ,N* O g- 4\ T' y y, ,-<*i XX w "C i\J <\i O -XV *V --4 --< Al is-^M re, ^ {A CD f** <f\ X <V X 44 N CNi *3 X 4* O O O xt\ X X 1* x r*> *-* g*\ 4* 4- gs <\l 4* 4- 4* K\ Vi <M x <a xo m< -i x< yj aaa u; u j -ju < <-- X X < -J o -< X O 2 H* D tL C C a. x o - 2 < i/l X X X LU X 0:0 K ^ 33 O < 2 <<*-- u o O O -J w X- ac X < x oe > > -- <<c SQlif > </> > < X -J 2 -J -J < O H* <c >K s Of H o5 o< aX O LU o XK CL 1 < *- *2- >1 j j -J -J -* J -J XX <X X -1 > > << < Si X X TOTAL CY-RI 005992 1 -Li 3 ZX 33 .<1 *" J t-- 3 <M* > & <2 I o <> f*- <*4 a.f- o< s> ec a. ~3 Si > --I -L <o z ** <X X. 1 J% mmi 5 ' 'U 2 | 1r, --t i i ; 1**. j' X c r* i i? p- i/> > JJ 1 4 o H- Z Xi XC cn < jj ** X 2C > Si z UJ <M a. X 3 x< 3 5 3 3 T .*n 3* CM * ir. n *m w p- rj rv t> O' r* -- M *4 M ra m4 uj 0 0 0 p 4 AJ 0 3 01 ^- 4 P4 0 o j 4- is ua<t>M0** '<j XX H--* UOf u? ^X Hz UJ kX 3 Xw < -* z ax < UJ UJ mJ Zi x a. UJ 4* z jj 0L X UJ z 0X < mum Urn < 1 u z w w<m sj JJ ^ X< a. - OJ 3 0 t-> UJ mi X a. 3 e z H* < -J X< OJ J-- xc C H V h- O _i Of >- ae 0 a UJ jj -j OJ </) < 3< j j 3t U. (J 0 aac jj JJ LU JJ JO yj w<} < <<< X S Z X _l u u00< X 1 la: H 3 CL a a. a a. aa. c- iI II r-. C\i O rvj ir\ e\i oo 4 <Nt % 4 r P* < , .*?> jo* P4 4 4 X *M 4 *C 3 'C O m <** p-4 m* \ O * ao 0 0 P 4. u-v XV 0 ^0 N; CSi ft* O' O' C *0 0 4 fNJ Z M /5 >z COC 3 X CL u) X UJ J UJ UJ u z kXM < z O X* z I-- Xc X O UJ o h- mJ 0 -J H J J z < < 2< < ac H- H* O <O H" 4 mi r3-- X.4 *w CY-RI 005993 II rCri X V A S| 'i * 'S S <> cc <> zw c< CC I/") tX *** w <Nj S> S '*L > .j -u NS n S *<\ N > GO z K X r* f3v* r* 5c*>* < 2C H- <*M U. CyJ ' 5 1 N4 M S3 X % .N 3* fn <Q 5 *>* ^<5. A NS 681 OV7 CHICAGO OEC DEPARTMENT LITHARGEl m pn ^ X cc tvcv 3 r-f* A Oi/>J z LU X X Oi z o h~ < O vL mm uO -0 < o -J < X X z 4J o H -J 2< < J5 X P- X CC <v o M <o in n CNi Vi Ni > \3 Vs ^N X X JJ p- `J> X o 41 -J o -J < -4 < p" P-- o fm o p* PLANT PERIOD CY-RI 005994 X- 7~ 9 --w ' > * * <> sc H u>*o< cc vMs gl >* w U a C' z-- <a a 4 > X' -- 41* 1 * < 4- 9 <N _4 9 1 .n 4 4- f I UtPAkTMFMT '- x m iS t: ANALYSIS Ai X o -4. 9 w 4O s< uO ^ O G * * 2X XI^J o --t Oi X9 P2 XI X >-- c, i K <Z a *4 j j j j -j o x a. U r- *. X< XI - < 4 X9 4* 9 A/ > V% <**. I .*n m, *N 9N ?*\ <4 -o 2 Is< o 4 9^ 4^ 9 o /\ C 4 ;v <s* 4 rv X, t*- m. 9 X *m J\ .Y, r o x- C ->* 1t rc "s. J'SJ* X XX Xc 4k jn 9 r~ Ho tx rv 4k 9 > >< M 4 AJ rv >N < 44 H* O' /v c r* in < 4v X* O <Tk w <fi ^ 4 f^ S f m^N4 * r* 4 3 4 4 n fT ,-r* y*. 4* 4 P** C .*n 3> IT 4 <X A % 4 tv 4 Uf k/j ? 1X1 flL X Xi 2 pOm tm < J mrn u. "* tA /) < <mJt VI # < at 3 *- J 3 4j o 2 X< s c I^li/Wl 4 --4 *J a<< w * w i/) 3 a e: k c l XJ XJ XJ J UU ./ i" -- - z 44 44 :szz< j u -- < X X 332 3 < a. C O x ac cc r o XI o z 4 iA aC a: o xi 3 3 3 ^ <A a *> 4 2 4 < >- -- _l ~J -t -1 - >-- -J --1 ju o a w xi -j j x ac < X3>>*>---- 4 4 C 3 O O. X. t- > < a _> w X *4 -J < VJ H* <o > H- > a. x X Xi A 2 k- C a 2t m Xi h- O X U 3 >4 - 9 *-^ x at o UJ 5 xi X X W) UJ 4/) CL < Z 1 >- *- U. c 4 Q xf x j ^ -J yi * J j X 9 3<X J < 0C cc K o < x>->-2i:p< < < Ui w 1 0.11 h 2 rt M X< Ol -4 <x < ^ H* xG C > CY-RI 005995 309 PC <2 >o LL c< X */> a. 9^ > -J JJ IS <X a m I o II :V i i *c I o c .> jrl\ 30V- 777 1086 10b6 1086 1086 X- vj < 3 5* < > ,*n X i l o <Sl CC rvi m >3 <* > 11 >0 3 rvj r >0 X 3 -T*, CJ rr, ? 2. (--X an X < M *w C f* r- c xv -t as < HXT s.' M* N* * ?3 > X xs XV h- /* -J w Xl Or* * o o o X < O <r> * X rj f>J OO X* 3 oj o \Nf <M <% 68,? 097 CHICAGO DEC 197A <n ro a? K z ^ j j r* O Q 3 tu </) 2 JJ a X JJ 2 *O* * < uM u. tA X) < O J) UPMJ J X&. X3) 3 *z fM X<-<J UJ1 ac 3 >- M u t- ae J jj *at-1/> -J < < uiZO o jj a jj c^ ji ^ j> < * X X X - O Oo < x at ct h - X a. X a. X a. >o-- m <* c* 'C f- fS-' X ** XV a. X UJ ac mm Q X -1 <4 < UJ HH l- o O u *H s* >0 90 f- m fn Xi X XV 2 3 <M/) > 3 at x XJ MJJ* jj o HM* 2 < _MJ O2J fr- *- j 3 2M < >- < 3 3 2 HK DEPARTMENT BLENDS PLANT PER1DD LAB CONTROL TOTAL CY-RI 005996 %( * <Z >o C< X si a. <w <Z XX % 3: 3 vi i ? nePAKTMfchT -XPfMSL- ANALYSIS < if. if* O' O' r* f-- 3 r^ O' o a x o * < a n a r- < S) & \J ZX JJ xa fX- o * c > <--2 a, x <t oj j i; -J c a. a tit/jt OzJ a. x Jj z 3 < y> y) <-j z o X a z< < * a h > < x Ul z z< < * -J o X >- i > tC jv 3 o ^ 5s ^5 Xc -- -c ro c> O' O' O' o o -r c< <3v \ S' $ o? I 1 0- c O' >O' f Ov >1 <^N 0\ <5 \0 \ a. X 1U oa o CY-RI 005997 C9`. -^1. Xi z Zl _J c <> z <z >3 M X c< to a *o > O Uj O h" Z x< 1 f: 2 X< O' X * 4 r 3 c JV C ( 4 <M 4? to O' X >J <v > x x c < O' O' CV o vr-r X X o 2 c a? 3 < 4* X *4 s x V 4* <-4 V ^ -t o O' O' :0 X X < .V c tv <C tr O 44" to US to X ;Tt * 4 to ^4 c to to 0- > O CO to rr, O 3 JO JO 3 fV CO \C X tfV ^ O o >4* X cv Q 0* *-* <v OfcC 1 9 7 4 OH- AMTMUNT PKUOUCTIUN' 4* h* ^ c ^ cr ff' to a. to to x O N to O ii\ 4 O' o 04 O' 3 M oA >4* to ro O t-- <0 O' CO tv tv t\i iT to r-* r* C CO .*v o O' C" * 4f to U\ CO > a. X a/ to 3 UJ tO X *-- c z ac z h- 3 UJ ai a < CL (- u o UJ u * 4 X JJ < ooo X * o c x u z < 3 z * ^ V. W> < J JJ lO ac X X UJ 4 Cfc < < < *"* * ** * <<//>) < 2axxX 3 3X 2X<z <X < V- o *JU Xt XI X! UUJi -J 3 21 M at u j u j H- u> x a O za~ 3 <~> 2 tO X 3 X < 3 UJ 3 3 UJ z X X X i/) UJ 40 X <z am+ 1 v- -- a. 2 >-- -0 O u j < < --J *0 J-- << H < I-- < z oo - H- o -J to to < SZ < J O X Z Z O h* Z < f- 3 < < u. 2 2 x xxzO - LJ 0 3 0 o JJ Oi X X < XX> * * 2 ^4- < a < X 3 H- 2 oo < O H- <c > H- UJ JO </) M -J O -J < X c3<r o < X X h- o < mJ > > Z X H* < < < UJ 3 o 40 X X X X H- o UJ X a u. 2 X Pf-M fiD I6h IV iU i CY-RI 005998 14190- 335 UJ X t- c <> * <2 >O a. c< s/> a --c S > -J JJ <o z-- <X a. mI I 4 J\ nC I tI cc ew 44** C t % 4 I *- m ."NJ 2159 14*25- 166H4 2494 o O' h* **. ir. O' rsi r* <e O' 4" XI XN 4 11. 35 4 O' w < eg rg in " H * UJ *< 4 a O' o in f^. * < <* DEC 1974 DEPARTMENT PRODUCTION UJ > Si Oz t- UJ Si < a. UJ *o XM UJ X a. O -1 * * *. ac *- oe uuj o za aj t-- aj uo o -J < 3 < Ui 2 U.O H* < * c ccc o z M4 j j aj uj u j uo /> V) i/> uu >- < << < -1 X X X X -J *-- z CO X < Si UJ *- o uoo < it s ac i- 4 < a 33 33C J U o >- a. q . a. a. t- 0. o PERIOD eg XV eg eg eg p4 <NJ OJ 4 4 on O' e- eg X 4 ^4 v*e\ 4" cr e- m X X UJ X - o X -J -J < < < UJ *- H- O Si h* S\ 4 X eg *0 PM o* 4 e- cr m 4* <\J z J * > o X X </> UJ UJ m u *- z < -J z UJ h- H -J z h" < o o X ff- TOTAL CY-RI 005999 f X X \N CC <Z X C< C < > & > -J X` <O z-- < ac a t c\j A ^ S' ^ rr c I a in <\J f 3 * * 'O * * > *0 ^\2 * JN * N ? -A S cs <S }0 'o' ri 'w I* S, > X1 1 1 11 w-*\ J <NI n in w? < z 3$< r- Z X< 0** rr- X (M o X -- rn ."Si n X J\} o "S rt y 5J. ^ XX < * < <n *T 0,\ >0 SSn ^ \.*t X> /5 Z Hi X X- c r*- a X X rc, mm* n V\ X< S\ u- Si < -r *> *0 z ** <N z -- "0 X r. jr *- X < a Hi X 3* -V ^ O 3 X 'U O rv rsi >c o < M^ mn < < --i <S Oi JV %; i-- *** ** a rvj *o rf*. <C f H 33^ IS rs >0 r^ r\ 3 S0 Sf> V $3c *< N c o CM CM mm* x ** CpMn CM cr\ O< * * & PV CM t'i (M c &X Os X M X m* CM 'I* iA > <> 9>0 > * N DEC 1974 DEPARTMENT PRODUCT ION X <Si z. om <a ux z o X u < a: c < QC u *-- c X zJJ z a, o o o -J < X H* z< < H- z< <K < < <o mJ X X X J PERIOD CY-RI 006000 zr 33 C <> * <2 >C o< </> a --c V5 > -1 a; <2 o-- <2 a. I! oX X Ni e* II <0 3 ^ >c * .X <N <n x O' s0 c 'S' rr1> moXm X' X 1 X*0 X iIn v >c 1 T.*Tl, n o yj > -j < z <5 X X, Z X a X 2 X 2 / X )-- <5 Z X < X > mm X o O' o r--i X 'S' 3 * P- < X O' u < mrn " * XX H- CO o --X X Ml 2 X X *- o 2x C h- < p-* XX < Xx X ox a X o V- 2 a< X * * 32 < > c. < z z < H* y> < 2 x O < A oO 1 <M *f1 X S' CM O' mrn mm c m 4 X ft *5 m * *. >0 e* h* m p- Cg nj x m O' mX mrn cX AX m m+ o X .% >4* m4 CO O' fO 90 >S CM t<\ X f*- O' U\ C x X\ O' 0* X X mm * tCi SC e\ X fC * - c m > <c .% X A O' m o * O' C >. r- n ;n O' O' A A. m CM rr. O' * <n js in m fM X fM 'S' x O' O' O' O' CM CM mm Ml m <n <m c m x x mm mm O' O cn O' *n fTj a < X O' x mm X X CM mm 'S' c m "0 A >0 A A X 'O O' fA <n n x> c c m X X fM fM * 4 O' X X s,- Nf A 2X cm X O o o x o X mm X X 2 2to A 40 O 4 'O o O 9Oi4 6( (N m rg 'C fM fM 4* m4 O' rn 03 n <0 CM** A >e A O* m X X< 2/5 2 XX CL ' X X X <Q xa X u z < 2 2x y> </> 2 2 < X XD 2< 2 2M i/5 O OX g0 < < C * 2 < < >- mm UJ mm XXX y) *- Z XX XX X <<-- X XX X X X X < X o CO O 3 X 2y> < O H- < X X 2 < 2 ) 2< o fi O Z K Dx CC > > *** < < O 2X p- a x u h - o o a. > o > < & X 3 X XX < a h- <o > H >2 2 3X y) X 2 H O1 X XX 2H- O o a - 3 <> 3 1/5 2 2 OuiSUI 2 x y> y) 2 <2 1 XC y) X X x x y> xx< 2 O3XX 2< 2 O < X >- > 2 - < <<30 y> 2 2 Qu t- 2 O h< O X22 x < H xO o >- y) X 22X u/5 3 x y> xO 22 Z *-i 3 H 2yj < 2o x 2 xa *-- <2 X 2X< 2x X H- H o O O h- > K uX 2 2o X XX X K X y) X<3< X xa o o X XxX V5 y> y* vn < <<< X XXX 2o 2 2UUU4 2 H* 2 2 23 3 2 CY-RI 006001 f 1i I -r X ce <c :\> sr -c P*- c\ n t cr, I o w ^0 c pH n <c 1- 11 O' .4". X O' c* rr 11 fSJ sD n PVJ >c cs; >Ir. <4" <C >J- rsj r- -c JCO </\ iT. As X : *4 sf oo > 4 -4 ow *4 4 <n pH -4 if* Nf xX m ro s. r* XX 4*" > pc, m O' O' 4*. m <n pH ^ f z r* 44 uO P4 > a ce a *1. X LU a. U X 2< 2 UJ H- j -j z < < h H- *-- < c X H* }-- oo oo oo iH pH -J o X h- Z c U <-1 *- <c -J H> m H H *A in P- *n n x f** n z c mm HO JJ h- X a. H -j z< c< - -J a. -J < Q UJ Z UJ o H> X z< < h- -J O a h* ( JS. O' * p h * in *O >* >9 mm mm * m PO O rr in h4 h4 pH pH * & X LCL 3 UJ Q < -J < >- H- oQ H- h- CY-RI 006002 345 61/6 l s c ,S> rg <> x < 2 >O U. c< oo a. oO 3 > J JJ <o z <a CL tIft mO' i?. .x\ I 4 N* *I tr. I'KPAkTMHN* ~XPPNSfe A N A LY S IS 6521 41923 It ;T\ .j\ cr* X o c 4 0s a* j n ro u> CM rg <r. I4T. <r. O {\i rg -- t-- J '.O o X. X #g --< -- 'C 4-^4 X ^ ~4 JT 3 --* --4 4 .M Q X. rg C X w ro x < ** j-- <T s\ fO X * 4 X 4 4- X T <M <Ni ,r- o rct rg 4 rg m fT* oX X r* r- XX rg rg x. o f-4 X r* *>* rg _ >* rg 4 X s-r, 'L LJ * ff, <, > rg rg rg x HUm- rfT*. Jo'O** XNhorX* rg <n -O 4 fO N> --* * O' 3 Q Ol *4 M (V h* m * m4 <0 o m <v rg rg rg r- 3 -o # < r- rr X X CphC o 4 * < o o r* 4 r- O X 4 4 rp*4- d\ rg m fT, 35402 35747 3 4o > < -O ^ 2 *"* op-m 2X uj O o _J UJ X r 2 uj ka a c >-- < * X c. x < UJ UJ -J 3 X 2X UaJ. X UJ UJ C *- < oa oo <a UJ o z < 2 X oO O0 V5 X X< -j X SC UJ D ** X < < K< c mm oO X X sc X o < < WX < < H- UO z M Mw u. JJ o < UJ u. 'JJ JJ h- < < h < Z M -i --1 h- -J J *** oo X U < -J H* < O mJ O a -j UJ UJ X X < t/> CC X X O 2 1- sc X >* > H < X < < u. C C mm < < C j 0l o X X h- 3 o o. a. h > > < X -J OX U9 - h- -*y tc2 *- UJ UJ H* U u ZX < ** 3 wo X 3 UJ 3 3 X X t/> UJ X2 H- X gl 3 UJ U ^ J JJ X 3 O < -J < XXI- < > >- z V- < < < UJ c l O XXX K z 3 1-- < mm u UJ X X UJ a f TOTAL CY-RI 006003 CD zX <> <z >c M U. HD< OC i/> 0. c Si >* a. X *- < cc a i vcs NI * vTv rC* 11 TV TV S TV 4* c T. \ 1 w ^4 TV rv \i fs. P- > 0s Tv 4" O II sC>* xX a fc rv T. PC Si S* > -J < Z< x -.V> 2 ri )f X 2 XI f-- ;:. r; L. -i-- U. < w >-- < CL' > PC X X O' o o oo f- < St O' L> C2v * +** z (U o o ^ IU Xo H2- UJ Z h- C2 XC < 2H- a. x < 2XI XI --j o. a. CL D> H- 2 Zl < CD < > C a < zc < 1-- s -J < W O < 1 S\ H rg 4* C TV PC m i> -P` 4 4* vT 1 T m -r, X ro o X rsi 4 *> * w X\ O 0'f-Cp*4O' P"* C"V O TV CV CM >0 <\J CM TV c c P T. TV o X P4 Psl o o Ml Ml X oM 3 X o c ^ eg UJ 2t/t UJ a X UJ 2 w h* < ae t2s X !X --O H* < a: j Xx< xz - Ou Q O C H> > > > U M-J Xo H X g uj j UJ H UJ Si -J < D < UJ X X o Z2CC JJ JJ UJ UJ u# Si Si S) <<<< X X Z X -i o ouo< ac * ac x X X X 2> O a x x a. h * 1f o O' U> o p-4 re 4- X TV TV X p- r- lA X pc rpc 3* .n xv 4 O' O' X XX X r- r^ W ' PJ PC rc 1v--/> X Tv O X iA X PC PC X TV P* vrv PC X K UJ X a X -J j < < < uj t V- >- O O < > >f- |t| O' P- TV fM O' vTv 4* O' r* h> o X O' m CM 4- * X +? 4 % T. 4* *4 CD pa 4" X TV ;r. ir X Pc IT <NI f* PC p* ;PV --* --4 *-< -w XX O' O' O' Xw xn iM PC X 4* 4 p* p* T. m *. t\J j m TV fr. oo I\i c\ Pc PD CV r\i rj XX X cr\ S X X XX TV PC PC T T r l t X Cm O 4* P* T. TV ^4 P"4 r\ i\i O' CP p~H TV TV oo CM PC ,*\J >o x 2 O vO *M > c cc a Si X XI u> Z pm <2 Map UJ h- H2* -J < h* < C a X h 2 o U -J <? X H <C _J h- c >-- g XI h* C X a 2 -J < < H* J C a *-- -J < a: U2J jj O h2- pJ < < * J O X P- CY-RI 006004 >< 9 C <*> I CY-RI 006005 TOTAL DfcPT 2909451 2943414 2940B50 2564- 5 3 1 0 - 2(1645 ) s /O I4 c <2 >o U * o< * </> a. --o l/> > -J X <O Z -A <2 O' f* 4* X- M4 c* X <V 1 T\ <1 o O' DEPARTMENT XPENSE ANALYSIS 1710 67544 65B34 t>7*04 a. < Cm O i-- X < a. > T~- O' o 2 *-c-- *** oo< XcoQw3c *^* aUOt --\u2J XaI2<U"- jOcc z< J 2xa u H* X< X -- OX < > a` < 2 < H%o < >-- < tn foC, o <r*. TM re, * & o * * <c ^ o x. > r- 4- 8 16X. - N ^4 ^ fn Xi m x < 4* * * X as c <n tr, 4> * * < >, c Cg f* i r*-> f* * H * O X. P* P *4 * mi XT .TV * m* r* <\J mm XX 4 * XX X P- % <\l <C 3 * r\ * 9* ^ .**\ cvt r> Ha; Q > 4 <Tt CO 4 f* m o A*M2 < O ,N 1 T 4 * X * rw <r0s X f* tr\ o <v >c o e- <M#* x o .-v gp (Vi C 4 M fM m n m *4 0 3 - 4 * m -a . ai lm<m4 OzfKLlLUi Zom --ou/<--) X X ?>- < X < uX. co > UU |/1 z<X, X0XO<o-j<-X--0ux3c/>-/*3xix><*ltSxy>aZ0>!t:;i':,<io-- CD/L) QU2CK > a< 3 sd mt o<> ><o- H O2 4V--J O5Oaa: vuk<)t. tof/tijHj <-2<0> ^<0 <X v-- C at 2 uj u1/ ^M> 423/1 0U0liu^2 *x* u. c xJoS><JUhO<2ZutUDuv<azxAu TOTAL CY-RI 006006 2159 IL ZX xx -V h c <> of <Z >O H. >- c< a Vi CL c wO > _J yb <2 <a a. c CP if1 1 o A 1 *4 IA r r* .% ( 11 A *x o o vTv X ! Vi r- JN m4 | l* o* O' 2159- 25736 27695 vi >-J < 2 < UJ o K2 a. < a. -- cz X o 4* Vi 1 m x Vs 1 tt c O o --4 Vi X *V pH * Ji (Nt a* < > wo Z 'jj a <o r* cc < w tcswi o <s* 2 Vi < h* vO m it\ *0 o O 01 0+ f- r- ** c tn v. x r* k v> YEAR TO RATE X X X ,Ti ^ s J O' O' V* vS tf\ C vT -w l\i < iO~ <*i ea so <* N9> lO* J<c' <v\ mr* .>*iv O V* *<*-* C o< Vi tf> O O' o X Sr*O pX- o rv cs# p* 5 CHICAGO 097 DEC 1976 o o >* f*- fA 'JU O' O' CD CD #n 1 Q *a* (* ^ ^i H N lli a a 1 a m Xa V) o m tA 2 a; 4. K Uj z wrt ** U. vi A < -J ! i z Mo < M o Ui z< a. > Lb W o 'a W :m _ (t & ^o UJ 0 : ' Ji5 a. Z a. at- c U U. za --O *-- < 0C - cm< 4lZ*> at> 3 30 r > 1-- M U aV mm KS Z Uvb 4 *IUii vi J < D < u- x tb 0 ec a0 u j 4; b UJ </> V> V) v> <<<< xrxX u w VJ u < x z ac X DXX x0 a a. z 4 XXo * CO m Vi p* m4 rv *> p* p* f* < a X V4J X M O X -i <4 < Ui 1-- P- 1- a O 25736 TOT U T IL IT IE S DEPARTMENT PRODUCT ION PLANT PERIOD CY-RI 006007 *- - r, ~~r~ * --1" -- --m. r r -- Jj 22 33 -J *-- <> ec > M X * c< flC tA X y> w > -i x < iJ <a X tI y r> p* -*l " " i O' 9> 45 < Ti ei\ X X >f X x -1 X /C I <r < * v r. f x, c $ I cv cs I I>3 N NV "v * S' $ <3L S3 s s I ? VH V. 35 "I a > -i < zSJ PtTl- <Z X < X Oi si ~~ X*s z fT X c ?.^r1v *\f r x PM r ,P-Mr, ra^ ry*' <-- M V* * -- X *x <2. Xc y. X <t r3" `X --x, *,**r. Co bx- f%. >- pM - t^ CC XX >Ps N -. *S Ml *n 4*. w4*' { < HX OQ N> .N m0 rOr ri in <6 m fvXmC. X<. 4X* X< -t* -4>X9 XX fW PM ,r\ 0m rnm 4". J\ 3" * * CHICAC.U 0 9 7 PfcC 1 9 7 4 PPPAH TtffcM PKI.IDHCT I UN IU Si 2 ax < ^ J51 < -J w > XL SL U k. <-y 3 >- w z< M tM C Z' 2 H* -J < a 3 2 X z <4 < * X I-- < X z z< 4 i-- X h- PLANT PfcHIOt) I y- <e * -1 > tv vn * *5 S* f\ 9 * r* --r^1 -~O'v'*V>S. U ^ tv^ ^ w ^ >s r\ tv 'N*n ?> ww svivv-V5" ^ $, <1 >$ S5 I 2 3 *0 ''T b !Si N * CX PM o r* | I >> o* p- N <V < Oi tv 3 I vi V vi *9 b J-] $> V !*> ^3* ^ tv ^ V.Vj n <1b2r-- 5> I S S 1^ o vS |S Vj vJ Vi Vi h tb ll' XX <$ *E<* O II . ^I CY-RI 006008 2 < u. <X +* > < j`< H XXX w'4 O-- x^ X * ** --4 "vV X o X u * ac ou p O 5 uu ** M oo^or(1~*1 -9^'Oto^"'fO"0-0J--<Jor-J-'*riP-r-IQ? OOoJ * C 15 Q* X< 3 J >A ; <- o < 4- -- O -- A*<V* M4* inTCl N A<j * 4 .X"0. *% n 4 9C* XI x"O\ % X4\ <\* 4 ^ X. > 4 # 4 4p^^oo-nf^oo 4- X *- Oi *\ P"* AJ A# AJ * 4 -O f* *> 4 <*l <M A* Arf s x. > - < Om 2-> <M i aC x X X X rJ~ J(\i <N Jo P pJ*j ffOP\ XXaI. ^H u f<s" > M X o Xo. ^ T, 1 X O K ct hom XXX rw #o o--* o 3 3 4 Al rsj < <X > X Z X i-- -- II-- 2 35; >-- X X < J < H3* O 3< ^S0ifj* --* O4 cxm < 4 o O XV N- xv 4 C4C ^o (Nd <r**\ nx> vo 3 #\ *4 $ 4 tfv * N <*V Oo xs tn (V} h M^* OfO' N <N| *\ >0 \ f:f-J'AKlM t-l'jT f'LANT G r.'trH A L -iiA<nfl#9nf(iwa\^ >o min 2o> osr\ ^# m UP CiM mm m m M * O fu < (MM o m Ol MM 09 V CHICAGU t>fcC 1S7A M >- 2 3,- < OM uM. x <S! < V> 2 aUJ. x jj V -J uu 5u 93<C <2 ZTuzi<AuugDC lwU*Gr* vZ X ** ac uu O OXz JiuMa. Um JI3M>. 5 " - ) 2u tL 5 JJ UXJ X-- UvJt UJ -J *j"9*k a. a *- a z IMMI 1 uj aUJ. 3O Mid" (J x < ac X --UJ (9 H* o> OedA Uu> ZOJIVJ _*2 "O3u jJ5 K 3v>mt*aK*II-M_c(UQ xui - ~i _juu o JJ(S u* o - & -j >-- z o -- 2 > z<u< 33 < _j < o uj a. iu v 4/> j *-<<<Oui Oi/i a. a. a. i-- - XX uJj I>M- TM UllUAtL - a: -- -- fAI ZuUoU*IK< </> u> x i a x a. x a -- tu a. X Xo< ac < Z X WKU4 I zcu fO0J3IMt- Z o M > Qs a. lu UOJ u >~ <Z2 9XX IU --z <z XX x-J ANT f*hM IUD CY-RI 006009 MS o <*M QC JJ C H- > < Si X < Zi s: tc < 2 -J JJ > 6u < cc *.Mnu4*i !* * -< O' ac oo * fnt>* SL*1 04 4 w* m a <0 -e 4 <ft m -* -t ** ^4) *4 k 9->*?< * * <6 in o> mw CM 4 A# fmV4 + & 04 ^ 3 S s Ni ijv \ ^ 'N \ SN ac Ct oe a v\ > Mi zo u *C*IM4 V4r U *<M * O O en m Of 44 < < * Z << > MJ lA z Mi aX HX- ft ir * $z Mi Z x < OZ M J < H- <J 9* Z JU o j S< Xsc c IAHN4 O> -4 < 4 ft m4 ft mO 4 04 Of \ N M >X \ a. o3 Mi Of f 4* * 2 f CO i '?''* *i *4*tj !I 097 CHICAGO DEC 1974 DEPARTMENT CONTROL LAB 4 1 0 PLANT PERIOD cc f- X toj a X o a X ur* e*g 0 mat uato*. O .-n mir* w at u> iC-M ft m mm \ X * 4 a rOo < > V s sJ 9 (A c * M ,o n <r * mrn * *, <A C\4 * C iM N^ * * r* 04 04 <0 CO (O <*3 NS II lit t-'AKTl'f-M' 'Xf'fcl'iSt ANALYMS X X x x X XXX X O 2 < * 4 o-o <n o04 <n u * m mu p>0 04 ort ooo <* 5 a nry *. <v ft u * o rv > X < > C X S) -J X< < -J t- J o X mp-jfto 04 o m <v rW-3 in eg O gv m IS aj #4* < vm 04 * * IA *ft tm*fv m *> \ I o* -r, ON * O * *4 o O. 2NO 4 tf\ *0 N w 40^ Of *4 <H ** WH *< 4 X rO' *0 2 w ' * 0* O > ^< m2m J U*4 < Oi I X 3 U> b2 JJ z *- OS H* <--2 . X < JJ JJ mj 2XX 2 ta* < o U ** i/% A < ml o JJ U<1 2J 04 X X OJ </ 04 t 04 J Vt 04 u iJO Z A4Z > ill 5m4 ui a. a at Z X uX 2 z tu ox < Zuiwnx vl til to z o kho z < z -XM- 111132*5' - O it*HZ|.aSeg < J) < x x tu 2 iiu j j Jx3jiia " J J Jy in < XCCOOWlllKhZt> WU4>K5Ui^aIUIZmO* Z< *-<< -- til i- * O _l OVtXX ZQOXXX I i CY-RI 006011 UJ 5 MBf X < > <A O TC XX < -J < >x H* vJ X XXX (| u> A <-> O< fU O_ O I' pU-4 <Ai40 ^ M ** 4 Ol Xc --4 i! <t--> X CM m Mi *1 ^PNflsOfl P4 1> ^ O & ? a x . ff* (*l ^ <- ,-v - r- ^ ."n .M < t O (> *. r* ^ * * <v 4* *4 * * <A X* Mi Mi A 1 x x a x XXX X ^9 v-> O O O ;j o u o > *u o Z 3? CD 30 fH r m > A CM <m * pr. A ^ Mi i m*4 M* rf\ x* <M m4 < < *-r zX << > JJ i/i Z M CL X X *- 12' <0r z z C </> 4 r x< <X CN < f* f- <0 -- fO A O 7 m** 4 <NI -- 4 ^ m AN rv ^ 4 Mi * m h* ** a/ I" Jl* * X z 4a m >- l u o X X2 < X X2 O rw ^ r** 2* a. CL (XS) X* 2<(^**o0 * < S4JUu* :<uz xau 4zJ X *i--Oah a.tc~c <z o j Ui ^ do . cl V* oi X> X * XA A A S 410 44 4 4 tfxrn n< > <f m A 4 * * * m 5 33 1 M a 3 w 2O X 01 til < 4 4 4 < 4 Z IK > -J X 3 Z U) o Z L zi zX X 9~ ? tn1 uM i sfi x-- 3U </>-- X U9- z a 4 ss OLZTO<_s_UAUXa_4X--TOt-iowK<iUXfoti--X(Z3A)i<MUa4o.i 225Q4oziaM4Vw>aAcu1>Ii1*<'OZi__--t5SOt-_y!_4W"<<2_A___O^t5UZfti5iXmJxttl aX. xo j u >a iz- 4I xu#x uz xuu-3>- <4 Of/> a a. x * * a. a O ft. 4 x a. CY-RI 006012 Z< * <r 4 < </ > X K U P O -0-0 (V * Nf N <C*" C AJ*c. MS #1 ( V < > O< s <N 2 ;? ^ v. <X X ?j CL i/i *m UJ P- tOf\ -r\ * -- f- W o <N* ff\ sc m rvj *h * > Z + * -* * -J < y < > T a. tf> << >* JJ VI Z UJ a. x K ac 'J 2r-- W J O r~ f- u o r c *< <*4 * < ^ V ^ "5 N \5 2 a# <D M- -j *- <4 n <M * X X V^ ^ <N)| $K 2 2 -b U oj N r** LL c < $ g V . "S 2 3. --N U.* w C o **< 2& wx a >- o 41 H* 2 * 4* . a. o o >- --1 < 2 < <-> Mu J ai X a. 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St < > f2-- Cv> J X x< 4 4 0o o fv o h* <V < o ^ 'o V NJ \ 2Zi <G H JK IL* ~ < ir\ ev vN m r\ >5 v3 rs. \ |** I- j j x *\ m *n * aG ^Minio N 33 I I i Wf CHICAGO DEC 1< m DEPARTMENT STEAM IA z *1 o mm m ml Z H- < &> a & U S wl </ " ll. > z m o o o v> Z CC * ** i/ a. * < J Zf 3< <OOJ^OuJ o --> --u j o vz oae vo- UJ <c l iu at CO -- O lAZZl. 2 UJ j uj oe <IL"uOi- a cewoz z X UJ 3. x JJ>" oe 3 <" <a < -J GC 4 X CY-RI 006014 PLANT PER IUO > 2, t-- Uj Xi -- --> X tu jy ox ~X vx * * fe X< * *o z& 1 .ki C u.1 X M< *> a *--* 6- * > <X> z l * <n ar / > c x r- *> *- > X Z u s #- o a 9534601 # * aft r i CY-RI 006015 I- /l X Ift vti i * i* -1*1 te'iotpR'*'N i m4 4i4f:xBk4ix i i I z. ci 3 - d* i -- i. <x*.44 4ea4x.Ma-Co^xx4x^xM#4** 4 0|A 4AR0* . r- x -J 4 X < -- i- > r<1 W t 3 Cl n C i. 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XiLiXRjg- O X xM * a. x a oN O -a *e J<l p -U3i w<Sx| XMM*-* X u___ I3 lxlxsx X Ox 5 a <m j COmu u u < S < r p>-<4<3V -*;if f~ a <OX < 4*M0 <xn A3 MD Cx Ax mm(i ^ a n o> n i X X X X X x x 4 4 fi 22S23 Oa QZ aO O 4 O X3s x<af1oX4 x *\ nWaX 3000 xpX-rrX* OO hxMxA4--nxI O OO O m NMM 090 i A**M 090 Xx4 4* n ma a m eoepo x a a pZ X a 09 X4 X4 r x fk l CY-RI 006016 HER I f)D RIANT AMERICAN CYAHAMID COMPANY CHICAGO, ILLINOIS PRODUCTION & COST MONTHLY ANALYSIS OF MISCELLANEOUS CHARGES Contributions, Subscriptions, Etc. Demmuxrage Educational Assistance Hydrant Charge Military Severance Others Eaployee Activity Postage Sales Tax Scrap Sales Stationery Travel and Living Relocation Expense Lie & Fees //# /7/> U9J 'tab. J49. YEAR TO DATE j ?Zj /J0#. /77- /J7Z>, J/<*> /ba>7t 7b A JS/h. TOTAL IAXl M. CY-R1 006017 INVENTORY ACTIVITY W > M E-* Ao < *A D uCcHHO, aCoo0T 5 6 T3 u OQ CO V to tSOI OHU ODt3 CO H o N $ *5 3 1 5S n! ^ SJ ji ^ I 1 I If *Si NJ S| n5 ^ ^ N !$ K I $v 'S I 5) ^0 X 5^ X * <S Qn % oo x\ to pH xi M co pH Q cc Uh O os s> *od HI OCOO 'O0) COSO OOJhk oOo 1 11 s$ 3 \ 3l iOn CN Si- ^ 3 'S' I I K I r? > (O** B0 C o c> O o as oH>c P < Co op <w*3 'OS eH pP o5 3 8oa Oh O 1 < > CQ Oh O a o B .. P CO 3 H O <H Q *o 3 <M H >> to H P M O CO oP g O cP + io ttf a > eS c to j C >-h !D w a Sh oti o p (0 3 U > H O P C o > c M W C 3 n CY-RI 006018 .THWvrnav Am h s .ag r WTi AMSRICAK CYANAMIP CO. ORGANIC CKE>nCAUS DIVISION pian t .197'/S Pm*mr4 ly Ay*r*wW ly UIH*4i I i ! CY-RI 006019