Document xzGkvdmL249mRxkgeavrQQqoJ
D. S, Allen
#-
A. 0. Arellano ^
T. R. Becker
E. C. Caha
D. C. Gero
D. Gray
W. T, Harrington
W. D. Me Cluskey
D. 0. Miller
R. F. Mitchell
R. E. Peavy
A, WMede - Jackson
R. 3tweis - Wilmingtoi
P. A. Hopkins - Wilm. T. 6. Huguenin A. M. Janowski J. P. Lento
Newark, New Jersey July 18, 1983
C. R. OWEN B-l7249-12 C & P - WILMINGTON
NEWARK COST REDUCTION ACCOMPLISHMENT SECOND QUARTER - 1983
Attached is a summary and detail illustrating Newark Plant's Cost Reduction Accomplishment for the subject period.
RW/ddb Attachments (0011C)
R. H. WHITE SR. SUPERVISOR, CONTROL
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NOTES
39,000
TOTAL ESTIMATED CARRY-OVER
GOAL CURRENT
0
SAVINGS FORECAST
0
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19,208
RESPON- REALIZED
SIBILITV YEAR-TO-DATE
NEWARK, NEW JERSEY.
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DUP050145937
96,650
1,291,122 1,512,803 1,747,723 1,740,818
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DUP050145941
NEWARK, NEW JERSEY
COST REDUCTION FORECAST/ACCOMPLISHMENT SECOND QUARTER, 1983-
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DU P050145942
NEWARK PLANT COST REDUCTION FORECAST/ACCOMPLISHMENT
SECOND QUARTER 1983 - SUMMARY ($Mf~
CATEGORY
REALIZED YEAR-TO-DATE
COMMITTED
SAVINGS FORECAST
GOAL
CURRENT
TOTAL ESTIMATE
CARRYOVER
INGREDIENT
541.6
878.0
896.3 1,036.3
70.6
LABOR & SALARIES 1,291,1
1,512.8
1,747.7 1,740,8
96.7
MAINT. MAT'L
73.4
43.1
56.3
91.4
8.2
ENERGY
100.1
38.8
55.6
141.3
1.2
OTHER
24.1
24.4
24.8
47.7
1.6
GRAND TOTAL
2,030,3
2,497.1
2,780.7 3,057.5
178.3
COST REDUCTION INDEX - %
6.32
3.98
4.44
4.84
0.2
DU P050145943