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r F'!?ilip Mo "°(rrf Total Quality Measures - Plant Wi~e ' I II. Cost of Operations Out of Control Explanationa MONTHLY PRODUCTION(U76) BUDGET REPORT X CHART FOR MONTHS AUGUST 90 THRUJANUARY 92 RECORDER:d.NARRON I UCL 186934 CL 0.00 LCL-186934 3 300000 200000 -200000 -300000 0 0 0 0 w o o s a o o s o 0 a O 0 I7 • tl MONTH/YEAR o e e o s s r: o a o ~ N MONTHLY MAINT. ENGINEERING (U86) BUDGET REPORT X CHART FOR MONTHS AUGUST 90 THRU JANUARY 92 RECORDER: G. MCCONNELL UCL 168692 CL 0.00 LCL -168692 300000 200000 100000 0 -100000 -200000 -300000 0 0 0 0 0 0 s o o s a o ~ iv N MONTH/YEAR N 0 o s s O .' N .- 8/91 Late biuings in purchase services for S.O. 1/92Purchose services charge forChrfstmos has not cleared~yet: 3/91 Shutdown (L 1 early - No s.d. O,T. budget for 1st weekend. Short 3croftspeopte !1 one S Got a 118;600' cred]t tost month for studge job: Some omount was reversed outthismontn Lcs~ month was a mistake- Notmuch work on capit0 (getbngready for s_di) A+so twice as much crec i budgeted on, Morch. 4/91 1 Worked considerably more O.T. than was budgeted, including three double timedoys due worklood. Relianee and Vibralign work performe during s.d. Credits for copitot work won't show until June_.. 7/91 Favorable deviations in most accounts due the summer shutdown being budgeted inJu1y an occurring in August_ 8/91; Unfbvorobte due to summer shutdown bein budgeted in July. Actual shutdown was the end o AugusL 9/91 O.T_ charges incurred for s:d. which was budgeted for July. Credits for capitot work not posted yet. 10/91 Excessive O.T. due to project work and Cl training (not budgeted). Seminar expense due to purchased of Seminar materials. 11/91 Worked two doubletime days during Nov: Got credit for work performed'on capitdt jobs. II 2OZ4'7948H1