Page 6 - Combined_146_OCR
P. 6

II. P. Bruns                                - 6 -                              May 6, 1970



                       Actual Expenditure               January           February         March           April

                Man-Hours ST - Dept. 4190                   LQ               850             840          1,040
                                                             O

                Man-Hours ST - Purchased                    t-H                                0               2
                                                             t—1
                Man-Hours OT - Dept. 4190                   Tf*                              548.            305. 7
                                                             r— i
                Man-Hours OT - Purchased                    rH  c o                            0               0
                       Total Man-Hours                   1,429            1,137           1,388. 5        1,347. 7

                Man-Hour Cost                            9,281.47         7.010.41        8,645.86        8,048.36
                Burden                                  5,542.30          5,770.87        5,735.50        5,466.42
                Travel                                   1,753.84         2,068.02        1,925. 96       2, 248. 15
                Material                                 2,358.11         3,169.21        2, 930.75       2,337.33
                Material Committed (not billed)
                Overtime Prem.                           1,505.15            740.34       1,052.36        1,498. 99
                Relocation                                 995.34                            102.15
                Markup                                   2,808.14         2,457.41        2,671.43        2,587. 10

                Total Cost                             24,244.35         21,216. 26      23,064.01       22,186.35


                Billing Act. **                        24,244.35         21,216.26       23,064.01       22,186. w  •Ji



                 **Less Material Dollars committed but not billed Chrysler by first of month.








                                                                                       W. P. Wright


                WPW:ck

                cc:    H. Bader, Jr.
                       J. E. Call
                       A. E. Douyard
                       L. J. Kainz
                       L. J. Rathgeb
                       G. M. Wallace
                       T. Coddington
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