A C...M E____ P L A N I .August .136.6 Actual Operating Profit was less than the budgeted figure for August as shown in the following comparison: Operating Profit: ActuaI Budget Actual under budget $111,851 I7LZ2. < 59,722 Rock Plaster Board, Lath, Tile Joint System Other Products Tota I Budget Unit Amount 5,000 $ 16,900 600 15,882 16,130 645,200 250 36,440 ____1 $715,922 Actua I Unit Amg-unt 3,639 $ 20,174 1,144 29,967 11,440 462,637 253 34,585 ___ 2uJ2 $549,525 Over(+)/Under (-) Unit -1,961 Amauiit_____ $ . +3,274 + 544 +14,085 -4,690 --182,563 +3 -1,855 +662 $ -166,397 Rock Processing Cost: This cost was $.11 per ton above standard because of a $1,246 charge for the rental of a bulldozer which was not considered in standards.

GeorgiaFfecific intracompany memo to Mr.

American Society of Heating and Ventilating Engineers Guide, 1929 ASirnrg.le5. faFno.r DInircelcutdeCsonhnoeucstioinng., wheel, shaft, bearing on drive side of fan, flanged coupling and base.

Boilers, Healing Fitzgibbons Boiler Co., Inc.

Boilers Spencer Heater Company Division of Lycoming Manufacturing Company Makers of Spencer Heaters Williamsport, Pa.

Heat-Surface Fan System Aerofin Corporation 850 Frelinghuyeen Avenue Newark, N.J.

Insulating Material Masonite Corporation 111 W.

Valoes and Fittings CRANE CO.

American Society of- Heating and Ventilating Engineers Guide, 1930 Table 25.

American Society of Heating and Ventilating Engineers Guide, 1930 material, also that all variables due to differences in thickness, different pipe sizes, and different air conditions are eliminated.

American Society of Heating and Ventilating Engineers Guide, 1930 8.

,Boilers Gas The Bryant Heater & Mfg.

Heaters, Unit 2441-45 CHARLOTTE STREET KANSAS CITY.MO.

Insulation, Building Armstrong Cork & Insulation Company Lancaster, Pa.

Pumps The Trane Company La Crosse* Wis.