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H. P. Bruns March 10, 1970

Expenditure Status -

Planned Expenditures January February

Man-Hours ST - Dept. 4190 960 960 q&o
Man-Hours ST - Purchased 60 20
Man-Hours OT - Dept. 4190 400 300 5> O
Man-Hours OT - Purchased 20 20 2- O
Total Man-Hours 1,440 1, 300 '' \<^ 5 0

Man-Hour Cost @ 6. 47 9, 316. 80 8, 411. 00 l.SO
Burden* @ 3. 86 5, 558. 40 5, 018. 00 5 S'CTJ.-0O
Travel 1, 400 1, 400 2, © <3-0.0 O
Material Dollars 10, 499 3, 000 © © o ®O

i Co l "T.OO
Markup @13. 1% 3, 480 2, 335.59

Total Dollars Est. 30, 254. 20

* Includes vacations, etc.

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