Document xjMo3K3RmQrJzwb9mELoqbp26
& CYANAMID American Cyanamid Company
PLASTIC & ADDITIVES DgpartmPnt
REPORT
ON
PRODUCTION AND COST CHICAGO PLANT
CHiCAGQ, ILLINOIS
NA-55F3EV.2-77.. V"*. 2-77
DATE rJAN
198?
N14614
CYANAMID
Memorandum
To: Mr. H. C. Gaffney Location: Chicago From: b . G. Witherspoon Location: charlotte Extension: Subject: DIRECT COST VARIATION
Date;
February 17, 1982
Reference:
Copy to:
Mr. A. C. Bell
- NA
Mr. R. B. Toothill - NA
Mr. C. R. Wherley - NA
During the month of January, 1982 , the Chicago Plant generated a favorable variation of $22,150 as shown below:
Manufacturing Variance
January 1982 Favorable
(Unfavorable)
Cumulative Favorable
(Unfavorable)
Litharge Stabilizers Plant General Expense Control Laboratory Plant Protection Steam
f
Sub Total
(4.6) 10.3
6.4 .3
(1.3) 1.6
12.7
(4.6) 10.3
6.4 .3
(1-3) 1.6
12.7
Material Price Variance
9.4 9.4
Grand Total
22.1
22.1
The major components contributing to the current month and comulative manufacturing variances are listed below:
Variable Material & Containers Overhead Sub Total
Litharge
Favorable (Unfavorable) Service
Stabilizers Dept. Total
Y-T-D Total
(6.0) (6.0)
9.9 (1.7) 8.2
9.9 (7.7) 2.2
9.9 (7.7) 2.2
Price Labor
(.8)
(.4)
(1.2) (1.2)
Prime Period Cost
2.2
.2.5
7.0 11.7 11.7
Total Controllable Cost (4.6)
10.3
7.0 12.7 12.7
) REV. 7-77 Tr."7-77
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