Page 4 - Combined_148_OCR

H. P. Bruns - 4 - July 9, 1970

Actual Expenditures January February March April May June

Man-Hrs ST - Dept. 4190 CO C l 850 840 1, 040 921. 7 735. 0
Man-Hrs ST - Purchased 7 0 2 .5 0
Man-Hrs OT - Dept. 4190 441 256 548.5 305. 7 232.5 81. 8
Man-Hrs OT - Purchased 18 24 0 0 0 0
Total Man-Hours 1,429 137 1,388. 5 1,347.5 r-* 154. 2 816. 8

Man-Hour Cost 9,281.47 7,010.41 8,645.86 8, 048. 36 7,150.37 5,326.15
Burden 5,542.30 5,770.87 5,735.50 5,466.42 5,030.37 4,964,38
Travel 1, 753. 84 2,068.02 1,925.96 2,248.15 1,043.33 540.22
Material 2,358.11 3,169. 21 2,930.75 2,337.33 1,616.44 2,332.76
Material Committed (not billed)
Overtime Prem. 1,505.15 740.34 1,052,36 1,498.99 808. 38 242.47
Relocation 995.34 102.15
Markup 2,808.14 2,457.41 2,671.43 2,587.10 2,050.00 1, 756.18

Total Cost 24,244.35 21,216.26 23,064.01 22,186.35 17,698. 89 15,162.15

Billing Act. ** 24,244.35 21,216.26 23,064.01 22,186.35 17, 698. 89 15, 162.15

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

W. P. Wright

WPW -

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