Document qdJ7jYBdrDwdYpkpGapdGneOx
FILE NAME: Abex (ABX) DATE: 1973 Sept DOC#: ABX254
DOCUMENT DESCRIPTION: A ppropriation Requests fo r a Dust Collector & Paging System w ith Cover M em o
Abex Corporation
An IC imJujUiti Company
Research Center
MAHWAH, NEW JERSEY 07430 TEL- 201-529-3450
Septem ber 21, 1973
Mr. J. J. Sullivan New York Office
Enclosed are two appropriations for item s not on the 1973 F acilities Program . The Dust Collector (HCL-196) has become necessary because of OSHA requirm ents and the Paging System (HCL-L94) has becom e n ecessary because we now have people located in the Test Center. Please let me know if these appropriation requests are approved.
APiacp cc: C. Damato
M. Lloyd AP - file
Arvind Paranjpe
LPK24 17983
CAOP-P27RO- RPeRvI.A4T/7IO0NFroRnEtQUEST
(Use Single Typewriter Spacing)
LPK24 17984
appropriation request
CO -*,'<Rev. 4/70) Back
(11)
Annual Added Profit
(Projects over $500,000 attach Supplemental Sheet)
1. PHYSICAL VOLUME (units per yr.)
2. NET SALES
($)
VARIABLE COSTS
3. DIRECT MATERIAL 4. DIRECT LABOR
5. INDIRECT LABOR 6. INDIRECT MATERIALS & EXPENSE
CAPACITY COSTS - OUT OF POCKET
7. MANUFACTURING
8. ADMINISTRATIVE 9. SELLING
10. RESEARCH
11.
TOTAL
12. ADDED ANNUAL PROFIT BEFORE DEPRECIATION
13. ECONOMIC LIFE DEPRECIATION 14. ADDED ANNUAL PROFIT BEFORE TAX
INVESTMENT DETAILS
15. CASH AND RECEIVABLES
16. INVENTORIES
17. PLANT AND EQUIPMENT
18. LAND 19. AUTHORITY EXPENSE AND OTHER
20.
TOTAL CASH OUTLAY
21. PER CENT RETURN ON INVESTMENT(Llne 14^Line20)
AVERAGE YEAR
Additional Expen se
Savings or Additional Income
(12) REMARKS: (If additional space is necessary please attach an extra sheet)
ESTIMATED FIRST YEAR AFTER COMPLETION
Addi tion al Expense
Saving s or Addi ti'.nnl lnco> >o
. ...
(13)
Tag Ho.
90408
Account Number
202
IF E Q U IP M E N T OR MACHINES A R E TO BE R E B U IL T OR R E P A IR E D , F I L L IN BELOW
Descri ption
O riginal Cost
Building
276, 997
Book Value As Of
60, 578
Tag No.
IF B U IL D IN G . E Q U IP M E N T OR M A C H IN ES ARE TO BE R EM OVED FROM IN V E N T O R Y F IL L IN BELOW
Account Number
Descri ption
O riginal Cost
Book Value AsOf
LPK24 17985
CAOP-P27RO- RPeRvI.A4T/I7O0NFrRonEtQUEST
(Use SinRlc Typewi,et sPcin*>
LPK24 17986
APPROPRIATION REQUEST
CO-27 - Rev. 4/70 Front
(1) R e Division s e a r c h
M at. P L A N T & P ro c.
(2) DESCRIPTION OF FACILITY OR PROJECT
(Use Single Typewriter Spacing)
FACI ITEM
LITY NO.
14PR
i .
OG
R
A
M
N `A P P R H M O P R I A-T3IO0N9
Upgrade Dust Collector
D A 3T E-2 8 -7 3
(3)
LJ CLASSIFICATION
Expansion
OF REQUEST: Cost Reduction
LJ
(4) REASON FOR REQUEST
xNecPesosiltyl uotr iRoenplaCceomnenttr o[Jl
Research & Development LJ
Authority Expense ^|_J
We anticipate the need for upgrading our foundry Dust Collector to m eet OSHA requirem ents.
(5) LIST ALTERNATIVES CONSIDERED AND REASON FOR REJECTION:
(6) COST BREAKDOWN
Upgrade Dust Collector
ACTUAL AMOUNT OF REQUEST
Capital
Authority Expense
T o ta l
15,000
T o ta l on F a c ili ty Program
15,000
(7)
TIMING
19
Qtr.
Qtr.
4th Qtr. Qtr. 19 TOTAL ( 10)
S u p e rin te n d e n t
Works M anager
Capital
15,000 15.000
TOTALS $ 15,000 $
$
$ 15,000
Authority Expense (8) PROJECT SUMMARY
Average annual added profit -.efore tax
$
Total cash outlay
$
Return on Investment based on-- yr. economic lif e .
(9) DEPRECIATION SUMMARY
Depieciation Method
Depreciation rate. Depreciation life _
_%
Straight line
@
yrs.
Declining balance LJ
Date
A p p ro p ria tio n s R eview C om m ittee
D a te
C om ptroller
M anufacturing Head
Soles Head D ivisio n Com ptroller D iv is io n P resident
*
,;U '
^
ij:
/'C
Mi
ILL -//1
Compony P resident Chairm an of the Board Abex Board of Director ICI Board of D ire cto rs
LPK24 17987
APPROPRIATION REQUEST
CO-27 (Rev. 4/70) Back
(11)
Annual Added Profit
(Projects over $500,000 attach Supplemental Sheet)
1. PHYSICAL VOLUME (units per yr.)
2. NET SALES
($)
VARIABLE COSTS
3. DIRECT MATERIAL
4. DIRECT LABOR
5. INDIRECT LABOR
6. INDIRECT MATERIALS & EXPENSE
CAPACITY COSTS - OUT OF POCKET
7. MANUFACTURING
B. ADMINISTRATIVE 9. SELLING 10. RESEARCH
11.
TOTAL
12. ADDED ANNUAL PROFIT BEFORE DEPRECIATION
13. ECONOMIC LIFE DEPRECIATION
14. ADDED ANNUAL PROFIT BEFORE TAX INVESTMENT DETAILS
15. CASH AND RECEIVABLES
16. INVENTORIES
17. PLANT AND EQUIPMENT
18. LAND
19. AUTHORITY EXPENSE AND OTHER
20.
TOTAL CASH OUTLAY
21. PER CENT RETURN ON INVESTMENT! Line 14+Lme20)
AVERAGE YEAR
Addi tional Expense
Savings or Additional Income
ESTIMATED FIRST
YEAR AFTER COMPLETION
Additional Expense
Savings or Additional income
(12) REMARKS: (If additional space is necessary please attach an extra sheet)
(13) Tag No.
Account Number
IF EQUIPMENT OR MACHINES ARE TO BE REBUILT OR REPAIRED, F IL L IN BELOW
Descri ption
Original Cost
Book Value As Of
Tag No.
IF BUILDING, EQUIPMENT OR MACHINES ARE TO BE REMOVED FROM INVENTORY F IL L IN BELOW
Account Number
Desert pti on
Original Cost
Book Value AsOf
LPK24 17988