Document p2aKvzKo9K3ROD8qvZo1dOm87
C FA2VA JMr X XX AMERICAN CYANAMID COMPANY
INTERMEDIATES
DEPARTMENT
REPORT
ON
PRODUCTION AMD .COSf
CHICAGO PLANT
CHICAGO, ILLINOIS
GOF-55 REV. 5-57 PRINTED IN U. S. A. 4-63 ) - ' -- -n - ' { > ''
DATE
_DEC___ 1973.
C TAJVA JVfi" T JE
Chicago, Illinois 1-17-74
M. 1. Km Felter
'
Chicago,, Illinois ' ' 1 _.
SmmKBD COST VARIATION
1-Sonih of December 1973 ,
i
. .
Mr, F. <7, Burns KB Mr*.F. B. ,Dorf - BB
During the month of, December 1973, the Chicago Plant generated an unfavorable variation of $(18,827.) as shown below*
1, .
. '. ..
litharge
'
Blends
'
Plant General Flense
Control Laboratory
Plant Protection
Steam .
Std> Total , ,
.
2. Material Price Variance Sub Total :
3. Inventory Devaluation , . Grand Total
December 1973 Favorable (unfavorable)
# (609..) (2,462. ) (3,485.) 149. 5,749.
_ (1,020.) --t&?ST
(17,134.) ..(18,812.)
(15.) mM-r
Cumulative Favorable (Unfavorable)
33,169. (1,1X3.) (12,454.)
(370.) 8,730.
(965.) 27*047.
(318,637.) (91,590.)
11,463. WofmT
A comparison of production Level vs Budget is tabulated below:
Production Department
Litharge Blends Total Plant ,
'
-'
December 1973
8l.% 84.% 83.1^
Y-T-D Cumulative
109.2$ 114.1$ m.%
CYWX 24-0006026
[E
! LU
i-- r--
;:l U-
!d
Cl -C:n-j -Xx: <O'
a
Av a
PH C <4-
el a ~ j a * 0* LA fO C i'f
MLL! fT, til C r-
r-- i\ i'j r-i r-
O'i h*
'--i) -r~
H"
r~'4 X
ar
a.: ' i'C >J
aa
5 CCCL.
.
3V.'j.
^
.i
" i
.1
J,
IPs Of
s
a
g
^
o
la
oO;r.i om
ccrit.eo
mj *4* ax
cc!ffM\|
cc!
wsD
crt
do o'. l a|
CM; 00 coicr. CM o1-4-
oa .-j
<1
o Kri
ZL ' O-j -
< <
C\!
$ la
rr.
H-
LTi
cc- O'r-, mco cc) O ;r, ov
r-i Kirc -+i
--I t--i n T;
i!
!' i '
-. i i
-JJ i , J <)' ; i--i
nj '
o
! '-O
im
rt---i!;'Ao
c i r-r'-c:-!j o-'i
M o -l
.i'C Is*x
-
f. xOx..'.. ij,C'. - nr- .o*|--:)n*if-. -C- lev rv' Os
i ;xv". i; <x. .X 1 ff. T-|M
r--:.: <X-
i i1!!i . 1[i! l:
!; l
i1!i .
i
'.
! t!1;.
-
Hr\i!lC-O4''
OLHT-,i;;m0o
OOIX1
Cimn
v~
oi-n4*v-sjj|coon*.
ot-cHt-rj.ino vo-!j'en .
socnr-
Mmi';lCchxj
ir--a ';Nrv1-j
IT;
vC
4W LA i
txi'un MliC'1
<jCC
IA
lcv-x~!ii r_i ;i! ij
*-i| CM! rH 4
!i?
;! '
;
i! .s! -
|: !:
i' C
rp~-L;j
uni
r--i
CM IA:
c; <]-; rm--i v'-O0 :,
cfCo1} -X.
'1
oCCo
ta
ppH- , cc.
(oV;- cn.
ia rn Mi-
1
i-- . ._- ._ ; -,_Ll-'
' Ec'
OOi. ri--O-'<:L'j o.' < -,
00 Z -
cio 0tx-Ji-C: Ix(OX: so: X1-- t-->
ro: O
NpoIOPHOC.-
o CMpCHOCl'
oa00 Xoc:; i-*-! H rr\-)j pnH-
l O'.: *v'; SI
0 ... oo rm-
oo oo?:mo 4-t<': OCvOJ
.vOO(ACV:;'': rrOAoC--MJ;i
OjO tCf\ Oro -4-1M
0OpOHx:' 0Lto-Pi at---f, or---J
ioOp'-.1 rO~'i
o o C0\'J' MpHl'
nO0CO-i:1.:iL10Oo--f\! r--1 ` Nl'
cr0OC-oC1 '4'
'----'' {CrNnO; Sj '
OJCoocPO-c.;
o o 'c Ov ppH-
IwpoOwp-1-`T. XoCrX--AOs;
: - !;! ! : ;
O'
c. ; _'x J -i ; X: 1
-
; ;
. I. !
i
C':
5--1
: ro `X
J-- ;--[j
}--
<; ' C:
C; c l p : p. G'.j O'
f' re- O' X
o O O "1 o
,'C LTi O CC i\
' C- O' O vO r- '
: co
-M CTi
L-j r- CD
L-! <v
o. LTV c-
T-l. .^
'
' IT, '
o-
' CC
c;
! vo; sc;
tX
t.
| cc; [ cv; . sj- ! rH i
C; C LA LP r*-- p. * p j x-: t-i -
coa O iP. IC\ f~- cv pH
- t.
i<i cv UP <--
'CV ;x O'
1-0
!>-
ILL!
(
!
>X It-
i !
ICH
I
!< A
ia. r-iCD
jLU c m o'.
IQ r--' S <S
''
ro
cv o !-h
cc- u i i x
-O X o
uj !
s:!
<e .X
A
! i--J rH r--j i--i
cc
i
AOjIjo
h ;cv
cvi !-- [t--
CO ICC-
0|.H
OVO ^fcj=?fe
CC'
cc G> l a
~4~. OV
f- --i LU i'LU-
'u j
?-i I1-1
i--t
o ;o s
d!Q Oij C;<
OiOO C]C
-J _!j-J
nil
xix
O O iO Oi(->
Ct--. o
iO-- J;i--o O !C
H*-
0)0
LT} CO
CO i oo
I
cv -cn
O- fC->'
o cr* e0'-
-4- IMT IT,
Jin mm on if."', cc
la la
G'1- G' :G ` O'
.mj^
CO 100
CYWI 24-0006027
-- 3 .
'V
!--I .
i--l
TV
'
! i
i
f ]
`i t '5 !j
< i
iI
. in
if
mJ;,
i t
DIEP'ARTt
c: 19 73
CYWI 24-0006028
IA -U.-!
CYWI 24-0006029