Document zQX7LXKM3mEvyRz4wmwB8Z6D7

c -ISHOP ?lAHT RPT: KM13IB 03/26/85 19:31 ~'V- "Warrt: -v Xs***-- ( CELAKESE ENGINEERING RESINS COST Of PRODUCTION 12/27/85 12:46 TWO 03/26/85 10:51 t1 r- --~ 'f" CELMYEX CQHPQHENTS catalog HUHBER DESCRIPTION hhiSTANDARDihh UN QUANTITY amount mtHt ACTUAL hh* QUANTITY AMOUNT hi VARIANCE *HH QUANTITY Acurr PRODUCTION FIXED COST VARIABLE COST PACKAGE COST TOTAL COST F1/v ^1,911,026.0 396,808.26 1,766,844.38 1,576.108.0 42i462j31 2,286,114.95 /frf HCI068 RK1808 R(130 05 RH3010 R (13815 R (13025 R (130 35 R113M5 R (13055 RN3855 R (13060 R113065 RH3070 RH3880 1(13885 R(13890 R (13095 RH3105 RK3120 RH31Z5 R (13130 RH3135 R (13140 RH3145 R (13155 RI13175 RW188 RAU (1ATQIALS 2025 ES3144X15 LB ACSAWAX LB ACRTLQID KW 330 LB ANTIHOHY OXIDE LB ASBESTOS L) OECABRONO LB FIBERGLASS OCf 488 LB PBT 1515 CHIP H IV LB PBT 1568 CHIP LB PBT 1843 CHIP (BROHINATED IB PET 1951 LB PBT 1843 CHIP (BROH/PULVE LB PBT 1568 CHIP (PULVERIZED LB PTROCHEX 68 ?B LB SATlNTQIS CLAT *5 LB SUZORI1E MCA 1585 LB TEFLON l-lt LB PHEHOXY PKHH LB ANTIMONY OXIDE GflNC (FSPO LB HYTREL 4556 LB GLASS FLAKES LB EP1 REZ 522C LB PBT 1505 CHIP H IV (PULVE LB AC 629A POWDER LB PBT 1999 CHIP HID IV LB MERLON MX LB FIBERGLASS CERT 938-44 LB TOTAL RAU RATERIALS 161.8 991.76 3,946,3-"' 3,393.85 31,431.4''" 44,631.22 19,961.6 33,535.46 6,369.4 3,312.88 24,691.7 40,247.53 461,435.8 318,621.59 64,127.97 63,935.54 1,241,527,7 / 1 ,885,461.75 32.2- ' 39.66- 73,528.7 49,264.24 3.5-' 4.60- 48,225,7'' 45,573.24 5,389.4 11,748.55 78.9- 23.68- 78,261.9 11,883.99 933.7 7,450.97 1,425.5 4,789.70 4,661.7 7,831.72 .8 .18 868.3 1,574.37 26.5- 38.21- 7,517.9/ 8,021.61 433.9^" 585.74 25,715.8- 23,169.94- 1,298.5 2,968.13 1.299.5- 899.22- 2,839,024.7 1i,721,567.26 .0 .18 .8 .68 34,851.8-0 49,487,80 25,715.#' 43,520.48 10,780. V' 5,605.68 , 38,988.K 51,367,80 2,40.l--^ 1,661.88- 117,541.0'-" 117,187.38 1,270,499./ 1,111,686.63 -.0 . .86 74,780.1''" 58,849.08 v .88 35,245.0/ 33,306.53 5,886.8 <" 18,981.88 15.1''" 4.58 77,835.8/ 12,941.88 1,888,8 / 8,618.48 1 ,458.8 -" 4,872.88 4,448.6 / 7,459.28 55.0' 176.88 1,058.0--" 1,921.50 .6 .08 .8 .81 580.8" 675.18 .8 .80 1,858.0 4,255.80 325.288.8/" 225.838.40 2,115,694.0 11,736,416.61 R3-468 R3-474 R3-511 R3-602 R3-606 83-738 R 3-757 X3-818 83-817 83-849 93-665 3-866 R3-867 PIGMENTS TITAKOX 2011 RUTILE LB C. P. CADMIUM LEMON 1478- LB CADMIUM ORANGE 45-K LB HERCADMIUM RED LIGHT X-27 LB CADMIUM YELLOW PRIMROSE 5 LB CADMIUM SELEHIDE HO. RED LB MQNASTRNL BLUE B BT-449-D LB MONARCH BLUE G X2925 LB TUANIUrt GOLDEN (1-1' -2 LB CADMIUM TONER DARK ORANGE LB VYKAMOH GREEN GFH LB CADMIUM GOLDEN YELLOW 148 LB flERCADdlUft DEEP ORANGE X-- LB 453.8 .8 1.2.6- 29.9 It.6 .31.9 1.817.9 21.3- ,4 .0 .$40 363.84 .31- 11.862.11284.49 127.23 3.3717.92 4.21159.82 185.482.16 .12- .6 .88 .8 .18 .8 .88 .8 .16 .8 .06 .8 .80 .8 .00 .0 .60 .0 .00 .8 .80 .1 .08 .8 .08 .8 .88 161.63,946.33,419,6 5,943.4 4,418.6 . 6,208.3 462,835.8-''"53,412.f'\ 29,971.3 ' 32.2 1,171.3 3.5 12,988.7- 389.693.9 6,773.1 146.3 24.5 221.755.1 189.7 26.6 7,517,966.1 25,715.8 (/-3--26,499^ "23,331.7- 991.763,393.854,855.78 9,984.94 2,293.52 16,119.47 328,282.3953,251.BA 26,224.88 39.66 784.76 4.61 12,266.72" . 848.85- 28.18 1,137.89 1,167.43 82.31 372.52176.00 347.13 38.20 8,121.61- 89,26 23,169.94 1.286.B7 14,843.35 453.8.6 1.2 .6 29.911.6- .3 1.91.8 17.9- 21.3 .4.8 363.04.31 11,86 2.11 284.49127.23- 3.37 17.924.21 159.02- 185.48 2.16- .12 010050 BtSHOP PlflHl RPT: rtrt0(30S 03/26/85 19:31 CATALOG HUNKER DESCRIPTION CaANESE ENGINEERING RESINS COST OF PRODUCTION 02/27/85 12:06 THRU *3/26/85 15:51 I CELAKEX COMPONENTS PAGE 2 hhi STANDARD ***** ifH*t ACTUAL ******* ***** VARIANCE ***** m QUANTITY AMOUNT QUANTITY AMOUNT QUANTITY amount *3-679 R 3-882 R3-885 *3-899 R3-904 R 3-921 R3-924 R3-925 *3-932 R3-933 ULTRAMARINE VIOLET 58121R LB BUFF F-6115 LB ARTIC BLUE <3 LB ULTRAMARINE BLUE 5806 (RS LB MONARCH BLACK PEARLS 888 LB HELIOGQt GREEK D 9360 LB MQNASTRAl MAGENTA *7-235- LB HATCHUNG RED B RT-428-D5- LB CAimiUM DARK ORANGE 1520 LB CADMIUM EXTRA LIGHT RED 1 LB TOTAL PIGMENTS 75.1 .8- 44.6 185,1 6.215,1 11.5 .1.8 30,4 .8 6,971.1 239.30 2.77- 477.56 192,36 5,593.55 141.32 4.55.18 325.64 .48- 7,629.14 .8 .88 .1 .88 .0 .98 .8 .08 .88 .0 .08 .8 .88 ,0 ,81 .1 .88 .8 .99 .0 .99 UTI10Q UT 6101 UTI103 UT0104 1)71105 UTQ186 UTILITIES STEW LB ELEC1R1C1TY KH DEMINERALIZED HATER GA RAU HATER EA AIR EA CONDENSATE DEMIN KAXE EA TOTAL UTILITIES 1,791,015.1 315,176.3 235,486.3 1,261.6 8,273.4 79.6 2,351,292.2 7,970.02 18,752.99 1,318.72 1,261,57 8,273.40 79.62 37,656.33 .8 .99 .0 .89 .1 .99 .8 .98 .8 .80 .8 .91 .8 .89 TOTAL VARIABLE COMPONENTS 4,397,288,8 1,766,852.72 PRI1I7 pKOioa PK8251 PK8271 PK8293 PK055& PKI557 PK0&03 PKI8S3 PR0889 PM811 PK8812 PKt8l3 PX0814 PRI819 PX8822 PK1824 PKGLBR PACKAGING HOOD PALLET 35X43 EA HOOD PALLET 42X58 EA 508 KG BOX 48.8X32.8X32H EA CELANEX DOMESTIC BAG 55.1 EA CELANEX CQNC, BAG 5.512 L EA POLY LINO EA FOIL IINER(DRUH) 1 EA FIBER DRUM 275.575 IB EA CELANEX LABEL EA CARDBOARD SHEET 40X48 AIR BAG EA EA A-FLUTE PAPER RL HEAD BOARD 104X54 EA CARDBOARD EA BOX LID 40.38X34.38X6H EA STRETCH WAP1POLT FUJI) RL TRIM SHEET EA PACKAGING LABOR EA TOTAL PACKAGING 947.0 353.6 947.0 14,819.1 56.6 946.7 11.2 11.2 4,139.9 350.8 133.3 43.7 18.5 43,6 947.8 24.2 358.8 18,555.3 33,899.2 5,435.69 2,828.41 11,733.14 5,187.06 34.22 1,268.58 2,46 130.67 683.08 312.17 631.8? 1,298.75 34.2? 77.58 1,386.84 771.76 171.87 18.555.31 42,463.77 2,015,694.8 1,736,418.61 .8 .90 .6 .89 .8 .18 .0 ,98 .0 .88 .9 .98 .0 .90 .8 .08 .0 .98 1 .98 .1 .80 .9 .18 .8 .08 .8 .89 .8 .98 .0 .99 .8 .89 .8 .08 .9 .98 75,1.8 44.6185,16,215.111.5- ,1 .0 30.4- .-- 6,971.1- 239.312.77 477.56- 192.365,593.55- 141.324.55 .10 325.b4,48 7,629.14- 1,791,015.1315,176.3235,486.31,261,68,273.479.6- 2,351,292.2- 2,381,594,8- 7,970.1218,752.991,318.721,261.578,273.48- 79.6237,656.33- 38,442,11- 947.0353.6947.814,819.156.6946.711.2- 11.24,139.9- 358.8133.343.718,543.6947.024.2350.810,555.333,899.2- 5,435.692,828,41- 11,733.145,187.86- 34.221,268.58- 2.46131.67- 683.18312.17631.891,298.7534.2977.58- 1,386.84- 771.76171.8718,555.3142,463.77- 010051