Document yb2g8g59DzyBngw14wjqr7OR3

A. EASTERN REGION - ' nufacturlng C 0 f I D E NT I A L MONTHLY MNAUFACTURING REPORT OCTOBER 1975 1. FINANCIAL SUMMARY a. Results Inter-Co. Trade Total Plant Sales Sept. Plant Sales Oct. Plant Sales YTD $ 195,000 279,000 $2,190,000 $ 131,000 $ 326,000 145,000 424,000 $1,238,000 $3,428,000 b. Discussion Due partially to a longer month but also increased activity, sales were up 30% from September. The plant is running on a 3 shift schedule. 2. FUTURE VARIANCES a. Recipe The RM 265A free KALMINEX for Specialty Steel was trialed on 11-7-75 with good results. We have now made a full pallet of tops and await a trial. This is the last recipe that contains RM 265A. RM 319 and 319A have been completely eliminated. b. OSHA The results of the air samplings taken by OSHA have been received and we are under TLV on asbestos fibers. We are over TLV on silic3 and will be receiving a non-serious citation on that count. No serious citations were issued. c. Foseco Trucking Savings for the month were $11,720.82. 72 truck loads or 80% of total shipments were hauled by our trucks. Cost per mile was re duced from $.633 to $.617 per mile. This was the fifth straight month that the cost per mile has been reduced. Accumulated savings for 1975.are $101,628.59 for an average of $10,163.00 per month. Average cost thus far is $.681.per mile. 7r 1 d. Quality Control Exothermics , No production problems were encountered except for the 1046 one-piece KADOL top. This can be overcome by using a template to check the KALMINEX sleeve (12 X 14 X 12) before backing with sand. Out of . round pieces were determined as unacceptable by the customer, on initial trials. PLAINTIFFS EXHIBIT FOS.-769.