Archive description
Summary of manpower and annual payroll costs.
Document text
Machine-read from the scan, so expect some errors. Lines that couldn’t be read are left out.
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Released through the Record Copy held at Mound Facility MONSANTO RESEARCH CORPORATION FY 1968 BUDGET SUBMISSION
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MONSANTO RESEARCH CORPORATION FY 1968 BUDGET SUBMISSION Estimate of Special Tooling Costs ,er Ae7Cost Center Name Cost Center if FY 1968'Code Description FY 1966
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Cost Center Number 1,7 Form 68-3* For Fiscal Year 196 1-- Cost Center Name . g FY 1968 BUDGET SUBMISSION Salary: Job Title -, SOV I Earake li A II C- 0 1 4 re) d / i/1.0 Form 68-3 Estimate of Manpower
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Total EOY Employment per CC Total Man Years per CC FY 1968 BUDGET SUBMISSION Cost Center Number Form 68-4 For Fiscal Year 196 (e Cost Center. Name SE De+,-, D. Prod. & Related Workers Form 68-4 Summary of Manpower and Annual
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Cost Center. Name Cost Center Number /g9 For. Fiscal Year 196_2.. FY 1968 BUDGET SUBMISSION Form 68-4 Summary of 'Manpower and Annual BOY .. Annual Promotion D. Prod. & Related Workers / 0 Total EOY Employment per CC
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Cost Center Name 572,2.45&z...-,:-,.x2., e FY 1968 BUDGET SUBMISSION Salary: Job Title Total EOY Employment per CC Total Man Years per CC Form 68-3 Estimate of Manpower and Annual
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Form 68-4 For. Fiscal Year 196.1. Cost Center. Name )142-P-e FY 1968 BUDGET SUBMISSION Cost Center Number / ,=5 5 Form 68-4 Summary of Manpower Payroll Costs and Annual Total Man Years per CC
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Cost Center Name %r% MONSANTO RESEARCH CORPORATION Cost Center Number l 3) Salary: Job Title IMMO IIIMEEERININ - z 6 -- --- 6 EMI MEM of Manpower and Annual Total EOY Employment per CC Total Man Years per CC
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MONSANTO RESEARCH CORPORATION FY 1968 BUDGET SUBMISSION ' ost Center Name p-es,N07:22 Cost Center Number/59 2. Indir. Labor (As Appropriate 3. Total Gross Salaries & Wages 1,0r 4. Less: Labor Transferred to Capital Work Orders 06-- 24. Grand Total Budgetary Employment Be of Mid- End of Yena;s *Form 68-1 Estimate of Cost Center Costs and Employment
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FY 1968 Budget Submission Direct and Indirect Labor Cost Center 139 PART I - DIRECT LABOR Form 68-6
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FY 1968 Budget Submission Direct and Indirect Labor Cost Center 139 Per Unit Units PART I - DIRECT LABOR F orm 68-6
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FY 1968 Budget Submission Direct and Indirect Labor Cost Center 139 Code Desc . Major __. PREMIUM & SHIFT DIFF. 1% 6 LR--1) 2 9 0 2./D PART II - INDIRECT TABOR 3,/ F orm 68-6
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FY 1968 Budget Submission Direct and Indirect Labor Cost Center 139 Per Unit MEM HOURLY HOURLY HOURLY RATE RATE RATE Small Parts Workers 2.78 2.87 2.95 PART III - HOURLY RATE COMPUTATION Form 68-6