Page 6 - Combined_144_OCR
P. 6

IE P. Bruns                                   6                        February 9, 1970



                                    Improvements in communication, systems will be investigated
                 including:


                                     (1)   Noise Filtering Circuit

                                     (2)   Noise Cancelling Circuits

                                     (3)   Improved Acoustic Shieldin


                                     (4)   Different Microphone Configurations

                        3•   Mobile Control Center


                              The center will move to Daytona February 3 for pre-race activity support
                 and race    O  o  H  ing during  00 mile race.


                 C • Expenaiturc Status -


                        Planned Expenditures              October       November         December         January

                 Man-Hours ST - Dept. 4190                                   950              950             960
                 Man-Hours ST - Purchased                      80              80              GO              60
                 Man-Hours OT - Dept. 4190                                                    100            400
                 Man-Hours OT - Purchased                                                      20              20
                       Total Man-Hours                       909           1,030           1,130           1,440


                 Man-Hour Cost @ 6.47                      5,960          6,664.10         7,311.10        9,316.80
                 Burden   *       @ 3.86                   3,500          3,975.80         4,361.80        5,558.40
                 Travel                                    1,400         1,400             2,400           1,400
                 Material Dollars                         10,449         10,449           10,449          10,499

                 Markup @ 13.1%                            3,016           2,946           3,212           3,480


                 Total Dollars Est.                       24,32 J !       25,434          27,734.90       30,254.20






                 * Includes vacations, etc.
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