Document pmNVDxYNXb8ZZjZjRJj2zbLNa

" . s' r 'CTA JVA IMt X JP AMERICAN C YA N AM I D "feo M PAN Y INTEEMEDIATES: DEPARTMENT ''"'7 ' ` ,j REPORT ON v v ., .-.7 . ' ', ~ 1 X 1 ' : X - < PRODUCTION AND COST 7' ' ,/K A'-- . i / ' ' >>-iW 77'r'X';- MAC OREGON IEAD PLANT V": - 7-77 'xJ- "" 1, , ' CHICAGO, ILLINOIS . 7'''77 -7 k-x-'" A' y :'/ 7' GOF-55 REV. .5-57 PRINTED !N U. 5. A. 4-63 DEC Wl DATE X; .Urv: Chicago, Illinois Mr. &, E. Felter Chicago, Illinois sssaa coss.yABXfiosos Month of December 1972 1-22-T3 Mr* C. iU Graa - eb M*v: W. T Bies... BS During the math of December X9?2, the Mac Gregor Plant generated a favorable variation of $8,504. as shown below: 1, Kaziufaeturing Variance Litharge Blends Plant General Esnsense Control Laboratory Plant.Protection Sub Total 2* Material. Price Variance Sub Total 3* Inventory Bsvaluation . ' '' Grand Total' December 1972 Prior Mo* Favorable . Favorable (Unfavorable) (Unfavorable) Cumulative Favorable (Unfavorable) I (12,266*) ( , .)14,486. 1 443 5,424. .6,219. ...m-L i Bf0i. $ 2,426. (16,373.) (3,340.) ...&n-L (177893.) (1,475.) (19,386.) $ (19,^5. ) $ (9,374.) ( 66,128.) (19,160.) 1,494. "193,773.) (100,356.) (194,129.) 15*498. $(178,631.) A comparison of Production Level vs Budget is tabulated below: Production Department Litharge Blends Total Plant . BeceaSher 1972 83.8$ 90.0$ 87.6$ - Prior Month 11810161*..962$$$ XTB emulative . $107.5$66 7 90.5$ CYWX 24-0006019 STANDARD COST O F PRODUCTION REPORT. O tO ; I DC cc oo DC cc r-iLnror^mtvroa'O'.O'Ocvr-r-HO'.-isDtvcMofO m o- >0-.h .-4=- < < co in cc o vO c m r- vD r- o in r~ m t\i c tv cR ph in sf 45 cc in m 1 ph Q _J NminTr-m-offlOrt^iAuM-cnNuMncMO' c m h h- O'-t X _J <t o m vo --i o' 4- o fM tv! vO CM f--( r--3 O CC mo r~- o ro o 1L--LI 1--0 to in co ph in ro ,4- c\i ph cm m . 00 CM CM rC [\! H <z o cz <r UJ >- . ; ' !' <L a >. 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