Page 5 - Combined_147_OCR

II. P. Bruns June 4, 1970

O c Expenditure Status:

Planned Expenditures J anuary February March April May

Man-Hrs ST - Dept. 4190 960 960 960 1, 040 920
Man-Hrs ST - Purchased 60 20 20 10 to
Man-Hrs OT - Dept. 4190 400 300 450 450 250
Man-Hrs OT - Purchased 20 20 20 10 o
Total Man-Hours 1,440 1,300 1,450 1,510 1,172

Man-Hour Cost @ 6. 47 9,316.80 8,411. 00 9,381. 50 9, 769. 70 7,582. 84
Burden * @ 3. 86 5,558.40 5, 018. 00 5, 597. 00 5, 828. 60 4,523.92
Travel 1,400. 00 1,400. 00 2,000.00 2,500.00 1,500. 00
Material Dollar 10,499.00 000. o o co 000.00 3,000,00 2,500.00

Markup @ 13.1% 3,480. 00 co co cn

Total Dollars Estimated

- Y - Includes vacations, etc.

Actual Expenditur Q Cl January March April M ay

Man-IIrs ST - Dept. 4190 959 ■ 850 840 1,040 921. 7
Man-Hrs ST - Purchased 11 7 . 5
Man-Hrs OT - Dept. 4190 441 256 548.5 305.7 232.
Man-Hrs OT - Purchased 18 24
Total Man-Hours 1,429 1,137 1,388. 5 1,347.5 1, 154.2

Man-Hour Cost 9, 281. 47 7,010.41 8,645.86 8,048.36 7,150.37
Burden 5,542.30 5,770.87 5,735.50 5,466.42 5,030.37
Travel 1, 753.84 2, 068. 02 1,925.96 2, 248. — I V C J 1 1, 043. co CO
Material 2,358. 11 3, 169.21 2,930.75 337. CO CO 1,616.44
Material Committed (not billed)
Overtime Prem. 1,505.15 740.34 1,052.36 1,498. 99 808.38
Relocation 995.34 102.15
Markup 2,808,14 2,457.41 2,671.43 2,587. 10 2,050.00

Total Cost 24,244.35 21,216.26 23,064.01 22,186.35 17,698. 89

Billing Act. ** CO cn 17,698. 89

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

W. P. Wright
WPW:ck

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