Page 1 - Combined_116_OCR
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Prepared By P. R. Spittle            h  i
                           842-4656                                                                                                                                 * •  4 "
                                                    HUNTSVILLE CIRCUIT RACING TEST OPERATIONS
                                                                   AS OF DECEMBER 31, 1969
                       4

                                                         Cumulative Thru              December              Cumulative              Forecast
                                                         November 1968                  1969                 To’ Date              To Complete
                                                             Actual-                   Actual                 Actual
                  Race Care Operations:
                        Man Hours                            1, 134                      1, 178               2, 312
                        Labor                                7,069                       8, 214              15,283
                        Burden                               5, 213                        973                 6, 186
                  Other Engineering:
                        Man Hours                               102                                              158
                        Labor                                   725                                            1,235
                        Burden                               1,020                           <tn   T           1,575
                                                                                             io  in in
                                                                                              kO  O  L)
                  Total:
                        Man Hours                             1,236                      1,234                 2, 470                   7, 590
                        Labor                                7,794                       8, 724              16,518                    53,661
                        Burden                               6, 233                      1, 528                7, 761                  37,950

                  Material:
                        Expenditure s                        6,451                       6, 141              12,592
                        Open Commitments                     3, 048                                                                    64,774

                  Other Direct Costs:
                        Travel                                  848                      4, 996                5, 844                   8, 156
                        Overtime Premium                        440                        823                 1,263                     1, 364
                        Relocation                              552                      1,397                 1,949                     2, 051
                        Miscellaneous                             -                         -                   -                      44, 2- 0 0
                  Total Cost (Excl. Open Comme )            22,318                     23,609                45,927                   212, 156

                  Mark Up 13. 1%                             2, 924                      3, 093                6,017                   27,800


                  Total Price                               25, 242                    26,702                51,944                   239,956


                  Note: Actual Billing is made each month for all cost incurred during the previous month.
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