Page 4 - Combined_149_OCR

H. P. Bruns -4 - December 8,1969

a 0 Expenditure Status -

Planned Expenditure October November

Man-Hours ST - Dept. 4190 950
Man-Hours ST - Purchased 80 80
Man-Hours OT - Dept. 4190
Man-Hours OT - Purchased
Total Man-Hours 909 1,030
Man-Hour Cost @ 6.47 5,960 6,664.10
Burden* @3.86 3,500 3,975.80
Travel 1,400 1,400
Material Dollars 10,449 10,449

Markup @ 13.1% 3,016 2,946
Total Dollars Est. 24,325 25,434

Actual Expenditure

Man-Hours ST - Dept. 4190 336 CD 00 O O
Man-Hours ST - Purchased 86 o

Man-Hours OT - Dept. 4190 C i
Man-Hours OT - Purchased o

Total Man-Hours 469 767
Man-Hour Cost 2,921.39 4,872.79
Burden 2,110.35 4,123.29
Travel 806.95 40.37
Material 6,761.79 6,451.23
Material Committed (not billed) 3,048.32
Overtime Prem. 299.80
Relocation 552.41
Markup 783.20 2,140.53

Total Cost 12,740.38 21,528.74

Billing Act. ** 6,761.79 18,480.42

Includes vacations, etc.
*
** Less Material Dollars committed but not billed Chrysler by first of month.

W. P. Wright
WPW:ck

cc: H. Bader, Jr. L. J. Kainz
J. Ee Call
A. E. Douyard