Page 5 - Combined_143_OCR

H. P. Bruns - 5 - January 13, 1970

ni. Mobile Control Center

The Mobile Control Center will be used during pre-race activities at
Riverside and the scoring system will record the 500 mile race.

To reduce operating costs Mr. Hutchinson's people will be used for
scoring operations and only a computer engineer will be provided from Huntsville to
set up the race program and operate the system.

C. Expenditure Status -

Planned Expenditure October November December

Man-Hours ST - Dept. 4190 950 950
Man-Hours ST - Purchased 80 80 60
Man-Hours OT - Dept. 4190 100
Man-Hours OT - Purchased 20
Total Man-Hours 909 1,030 1,130
Man-Houi’ Cost @ 6.47 5,960 6,664.10 7,311.10
Burden* @3.86 3,500 3,975.80 4,361.80
Travel 1,400 1,400 2,400
Material Dollars 10,449 10,449 10,449

Markup @ 13.1% 3,016 2,946 3,212
Total Dollars Est. 24,325 25,434 27,734.90

Actual

Man-Hours ST - Dept. 4190 336 Ci oo oo 815.5

Man-Hours ST - Purchased 86 o 56
Man-Hours OT - Dept. 4190 CO co 361.5
rd

Man-Hours OT - Purchased t— < c d o 16
Total Man-Hours 469 767 1,233.5
Man-Hour Cost 2,921.39 4,872.79 8,724.45 V
Burden 2,110.35 4,123.29 1,528.44
Travel 806.95 40.37 4,996.01 '
Material 6,761.79 6,451.23 6,141.03
Material Committed (not billed) 3,048.32
Overtime Prem. 299.80 823.23
Relocation 552.41 1,396.75
Markup 783.20 2,140.53 3,092.90

Total Cost 12,740.38 21,528.74 26,702.81
Billing Act.** 6,761.79 18,480.42 26,702.81

* Includes vacations, etc.
** Less Material Dollars committed but not billed Chrysler by first of month.