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Inter Company Correspondence


                                                              File Code                                   Date
                                                                                                      June 11, 1971

     To— Name        .                 Department             Division            Plant/Office            CIMS Number
                 IL P .Bruns         _ Special Vehicle Development - Engineering Office - Highland Park
     . A— Name                         Department             Division            Plant/Office            CIMS Number
                 W. P. Wright         Engineering Mechanics - IIuntsville_ ;           '___________________
     Subject:
                 Race Car Instrumentation Expenditure Status Report









                 Huntsville Division support of Race Car Test Activities continued during April and
                 May at less than a one man level of effort. Excess overtime on road test trips
                 caused expenditure levels however to approach a one man funding level.

                 During this period a drag car test was supported in Milan, Michigan (4/26/71
                 through 4/29/71).


                 A Grand National car test and pre-test preparation was.supported at Randleman,
                 N. C., and Martinsville, Va., 5/29/71 through 6/5/71.


                 Expenditures billed Engineering for April and May of 1971 are as follows:

                                                          April                              May               VS C-


                  Labor                (146.0 hrs.)     1,103.'64             (77. 0 hrs.) 558.96
                 Material                                  267.35                             41.13
                 Travel                                    327.70                            193.80
                  Burden                                2,056.78                             861.91          I \ \, © 4-
                  O. T. Premium                             66.01                             52. 89           2-0 * kfi
                  Billing                               4,249.49                          1,900.06          3Q,7g57


                 Total expenditure to date on IPA is $18,155. from a total allocated for year of
                  $40,000.
                                        'Vs 4^' Os







                                                                             W. P. Wr i ght


                 WPW:ck

                  co:   H. Bader, Jr.
                        J. E. Call
                        A. E. Douyard
                        W. F. Henley







     84-110-7879 Rev. 10-70
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