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American Cyanamid Company
7T.ASTIC & ADDITIVES
.Department
REPORT
ON
PRODUCTION AND CO"T
CHICAGO PLAi-j; ffc .CHICAGO, ILLINOIS
NA-55 REV 2-7'
2-77
JUN
DATE
1982
To: Mr. H. C. Gaffney
Location: Chicago Plant
From:
B. G. Witherspoon
Location: Charlotte
Extension: 280 Subject: DIRECT COST VARIATION
Date: juiy 15, 1932 Reference:
Copy to:Mrt A. C. Bell Dr. R. B. Toothill Mr. C. R. Wherley
NA NA NA
During the month of June 1982, the Chicago Plant generated a favorable variation of $68,498 as shown below:
Manufacturing Variance
June 1982 Favorable (Unfavorable)
CumulatIve Favorable
(Unfavorable)
Litharge Stabilizers Plant General Expense Control Laboratory Plant Protection Steam
Sub Total
Material Price Variance
5.2 (10.4)
5.3 .1
-
( .2) 0
68.5
( 1.7) (26.8)
21.1
-
( 6.2) ( 8.7) (22.3)
317.2
Grand Total
68.5
294.9
The major components contributing to the current month and cumulative manufacturing variances are listed below:
________________ Favorable (Unfavorable)___________
Service
Variable
Litharge Stabilizers
Dept.
Total
Material & Containers ( .2)
( 1.2)
( 1.4)
Overhead
4.1 ( 9.2)
( 5.1)
Sub Total
3.9 (10.4)
( 6.5)
Y-T-D Total (14.5) (33.1) (47.6)
Price Labor
.3 ( .3)
- 1.6
Prime Period Cost
1.0 .3 5.2 6.5 23.7
Total Controllable Cost
5.2
(10.4)
5.2 0 (22.3)
NA 839 REV. 7-77 Til'7-77
N14479.01
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