TOTAL PLANT

Expense Categories
Travel & Entertainment
Employee Meetings/Meals
Training & Seminars
Relocation Expense
Employment Services
Recruiting Activities
Applicant Expense
Recognition Awards
Dues
Fleet Car

Emp Related Totals

Safety Supplies
Material & Supplies/Office
Books/Subscriptions
Small Tools
Pallets

Material & Supplies Totals

Electricity
Natural Gas
Water
Communications

Communications & Utilities Totals

Machine Parts
Software Maint Agree
Maint
Maint-Demand

Maintenance Totals
Purchased Software Canned
Licensed Software
Waste Disposal
General Outside Services
Services Purchased
Other Fees & Purch Serv
Consulting Expense
Postage/Shipping

Services Totals
Internal PR-Other Operating
Misc Exp
Vendor Plant Cafeteria

Other Operating Totals

General Rentals
Rent Office Equip

Rentals Totals

Total Expenses

2014 Budget Percent of Total

$
172,743
0.80%
$
24,638
0.11%
$
234,466
1.09%
$
0.00%
$
0.00%
$
0.00%
$
91,173
0.42%
$
9,857
0.05%
$
9,700
0.04%
$
14,196
0.07%
$
556,773
2.58%
$
0.00%
$ 4,847,961
22.47%
$
8,179
0.04%
$
0.00%
$
0.00%
$ 4,856,140
22.50%
$ 3,216,868
14.91%
$ 1,886,973
8.74%
$ 1,221,170
5.66%
$
98,721
0.46%
$ 6,423,732
29.77%
$ 2,297,072
10.64%
$
325,895
1.51%
$ 2,509,063
11.63%
$
0.00%
$ 5,132,030
23.78%
$
0.00%
$
39,022
0.18%
$
60,926
0.28%
$ 1,758,427
8.15%
$
0.00%
$
0.00%
$
5,889
0.03%
$
216,658
1.00%
$ 2,080,922
9.64%
$ 2,350,143
10.89%
$
(604,599)
-2.80%
$
140,000
0.65%
$ 1,885,544
0.28%
$
642,761
2.98%
$
2,000
0.01%
$
644,761
2.99%
$ 21,579,901
100.00%

Expense
Communications & Utilities
Maintenance
Materials & Supplies
Services
Other Operating
Rentals
Employee Related
Total

Amount
$
6,423,731
$
5,132,030
$
4,856,140
$
2,080,922
$
1,885,544
$
644,761
$
556,773
$
21,579,901

Cumulative Amount
Cumulative Percent
$
6,423,731
30%
$
11,555,761
54%
$
16,411,901
76%
$
18,492,823
86%
$
20,378,367
94%
$
21,023,128
97%
$
21,579,901
100%

80% Marker
80%
80%
80%
80%
80%
80%

$7,000,000

$6,000,000

$5,000,000

$4,000,000

$3,000,000

$2,000,000

$1,000,000

$Communications &
Utilities

Maintenance

Materials &
Supplies

Services

120%

100%

80%

60%

Amount
Cumulative Percent
80% Marker

40%

20%

0%
Services

Other Operating

Rentals

Employee Related

Expense
Material & Supplies/Office
Electricity
Maint
Machine Parts
Natural Gas
Water
Software Maint Agree
Communications
Books/Subscriptions
Safety Supplies
Small Tools
Pallets
Maint-Demand
Total

Amount
$
4,847,961
$
3,216,868
$
2,509,063
$
2,297,072
$
1,886,973
$
1,221,170
$
325,895
$
98,721
$
8,179
$
$
$
$
$
16,411,902

Cumulative Amount Cumulative Percent 80% Marker

$
4,847,961
30%
80%
$
8,064,829
49%
80%
$
10,573,892
64%
80%
$
12,870,964
78%
80%
$
14,757,937
90%
80%
$
15,979,107
97%
80%
$
16,305,002
99%
80%
$
16,403,723
100%
80%
$
16,411,902
100%
80%
$
16,411,902
100%
80%
$
16,411,902
100%
80%
$
16,411,902
100%
80%
$
16,411,902
100%
80%

$6,000,000

$5,000,000

$4,000,000

$3,000,000

$2,000,000

$1,000,000

$-

120%

100%

80%

60%
Amount
Cumulative Percent
40%

20%

0%

80% Marker

Department
RPB
Stockroom
Powder Filling/PKG
Dryer
Processing
Plant Manager
Powerhouse-EC
Metal Filling
Micro Lab
Analytical Lab
Maintenance
Facilities Maintenance
Safety
Plant Controller
Raw Materials
Powder Singles
Engineering
Projects
Production Manager
Incoming Lab
Training
IT-MIS
Personnel-HR
Quality Systems
Material Control
Quality Manager
Toatal

Amount
$ 1,034,500
$ 542,053
$ 519,545
$ 489,364
$ 473,427
$ 277,531
$ 243,604
$ 213,939
$ 213,714
$ 189,776
$ 183,921
$ 114,316
$
92,472
$
60,816
$
49,474
$
43,344
$
21,345
$
16,000
$
15,822
$
13,162
$
12,103
$
10,585
$
10,233
$
9,839
$
2,815
$
2,440
$ 4,856,140

Cumulative Amount Cumulative Percent 80% Marker

$
1,034,500
21%
80%
$
1,576,553
32%
80%
$
2,096,098
43%
80%
$
2,585,462
53%
80%
$
3,058,889
63%
80%
$
3,336,420
69%
80%
$
3,580,024
74%
80%
$
3,793,963
78%
80%
$
4,007,677
83%
80%
$
4,197,453
86%
80%
$
4,381,374
90%
80%
$
4,495,690
93%
80%
$
4,588,162
94%
80%
$
4,648,978
96%
80%
$
4,698,452
97%
80%
$
4,741,796
98%
80%
$
4,763,141
98%
80%
$
4,779,141
98%
80%
$
4,794,963
99%
80%
$
4,808,125
99%
80%
$
4,820,228
99%
80%
$
4,830,813
99%
80%
$
4,841,046
100%
80%
$
4,850,885
100%
80%
$
4,853,700
100%
80%
$
4,856,140
100%
80%

$1,200,000

$1,000,000

$800,000

$600,000

$400,000

$200,000

$-

Materials & Office Supplies

& Office Supplies

120%

100%

80%

60%

Amount
Cumulative Percent

40%

20%

0%

80% Marker

Department
RPB
Processing
Dryer
Powder Filling/PKG
Powerhouse-EC
Metal Filling
Maintenance
Analytical Lab
Powder Singles
Incoming Lab
IT-MIS
Safety
Facilities Maintenance
Micro Lab
Personnel-HR
Stockroom
Plant Manager
Production Manager
Plant Controller
Training
Quality Manager
Quality Systems
Engineering
Projects
Material Control
Raw Materials
Total

Amount
$
867,375
$
434,253
$
321,705
$
290,121
$
155,966
$
114,487
$
53,545
$
25,000
$
18,640
$
6,000
$
2,500
$
2,260
$
2,000
$
1,668
$
1,000
$
552
$
$
$
$
$
$
$
$
$
$
$ 2,297,072

Cumulative Amount Cumulative Pct 80% marker

$
867,375
38%
80%
$
1,301,628
57%
80%
$
1,623,333
71%
80%
$
1,913,454
83%
80%
$
2,069,420
90%
80%
$
2,183,907
95%
80%
$
2,237,452
97%
80%
$
2,262,452
98%
80%
$
2,281,092
99%
80%
$
2,287,092
100%
80%
$
2,289,592
100%
80%
$
2,291,852
100%
80%
$
2,293,852
100%
80%
$
2,295,520
100%
80%
$
2,296,520
100%
80%
$
2,297,072
100%
80%
$
2,297,072
100%
80%
$
2,297,072
100%
80%
$
2,297,072
100%
80%
$
2,297,072
100%
80%
$
2,297,072
100%
80%
$
2,297,072
100%
80%
$
2,297,072
100%
80%
$
2,297,072
100%
80%
$
2,297,072
100%
80%
$
2,297,072
100%
80%

$1,000,000

$1,000,000

$900,000

$800,000

$700,000

$600,000

$500,000

$400,000

$300,000

$200,000

$100,000

$-

120%

100%

80%

60%
Amount
Cumulative Pct
40%

20%

0%

80% marker

Expense
Training & Seminars
Materials & Supplies
Electricity
Natural Gas
Water
Communications
Machine Parts
Software Maint Agree
Maint
Maint-Demand
General Outside Services
Consulting Expense
Postage/Shipping
Internal PR-Othr Operating
Misc Exp
General Rentals
Total

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

2,013
224,466
4,686,366
3,321,674
2,817,169
1,164,425
95,221
2,340,750
280,718
2,132,325
187,421
1,745,693
5,396
83,461
2,350,034
(618,139)
630,461

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

2,014
234,466
4,847,961
3,216,868
1,886,973
1,221,170
98,721
2,297,072
325,895
2,509,063
1,758,427
5,889
216,658
2,350,143
(604,599)
642,761

Difference
$ (10,000)
$ (161,595)
$ 104,806
$ 930,196
$ (56,745)
$ (3,500)
$ 43,678
$ (45,177)
$ (376,738)
$ 187,421
$ (12,734)
$
(493)
$ (133,197)
$
(109)
$ (13,540)
$ (12,300)
$ 439,973

$400,000
$350,000
$300,000
$250,000
$200,000
$150,000
$100,000
$50,000
$-

Expense
Maint
Materials & Supplies
Postage/Shipping
Water
Software Maint Agree
Misc Exp
General Outside Services
General Rentals
Training& Seminars
Communications
Consulting Expense
Internal PR-Other Operating
Total
$400,000
$350,000
$300,000
$250,000
$200,000
$150,000
$100,000
$50,000
$-

2013-14 Increase
$
376,738
$
161,595
$
133,197
$
56,745
$
45,177
$
13,540
$
12,734
$
12,300
$
10,000
$
3,500
$
493
$
109
$
826,128

Cumulative Amount
$
376,738
$
538,333
$
671,530
$
728,275
$
773,452
$
786,992
$
799,726
$
812,026
$
822,026
$
825,526
$
826,019
$
826,128

Cumulative Pct 80% Marker

46%
80%
65%
80%
81%
80%
88%
80%
94%
80%
95%
80%
97%
80%
98%
80%
100%
80%
100%
80%
100%
80%
100%
80%

120%

100%

80%

60%
2013-14 Increase
40%

Cumulative Pct
80% Marker

20%

0%

Department
Plant Manager
Safety
Facilities Maintenance
Powerhouse-EC
Dryer
Maintenance
Powder Filling/PKG
Raw Materials
RPB
Quality Manager
Processing
Personnel-HR
Analytical Lab
Metal Filling
Engineering
Powder Singles
Incoming Lab
Quality Systems
Training
Stockroom
IT-MIS
Plant Controller
Micro Lab
Production Manager
Projects
Material Control
Total

Amount
$
667,670
$
377,642
$
266,980
$
177,815
$
53,110
$
42,606
$
42,310
$
31,726
$
28,558
$
27,000
$
19,723
$
5,008
$
4,850
$
2,800
$
2,400
$
1,834
$
1,800
$
1,685
$
1,155
$
548
$
504
$
503
$
200
$
$
$
$ 1,758,427

Cumulative Amount Cumulative Pct 80% Marker

$
667,670
38%
80%
$
1,045,312
59%
80%
$
1,312,292
75%
80%
$
1,490,107
85%
80%
$
1,543,217
88%
80%
$
1,585,823
90%
80%
$
1,628,133
93%
80%
$
1,659,859
94%
80%
$
1,688,417
96%
80%
$
1,715,417
98%
80%
$
1,735,140
99%
80%
$
1,740,148
99%
80%
$
1,744,998
99%
80%
$
1,747,798
99%
80%
$
1,750,198
100%
80%
$
1,752,032
100%
80%
$
1,753,832
100%
80%
$
1,755,517
100%
80%
$
1,756,672
100%
80%
$
1,757,220
100%
80%
$
1,757,724
100%
80%
$
1,758,227
100%
80%
$
1,758,427
100%
80%
$
1,758,427
100%
80%
$
1,758,427
100%
80%
$
1,758,427
100%
80%

$800,000

$700,000

$600,000

$500,000

$400,000

$300,000

$200,000

$100,000

$-

120%

100%

80%

60%
Amount
Cumulative Pct
80% Marker
40%

20%

0%

Department
Plant Manager
Training
Material Control
Engineering
IT-MIS
Personnel-HR
Safety
Dryer
Production Manager
RPB
Powder Filling/PKG
Raw Materials
Maintenance
Quality Manager
Processing
Powerhouse-EC
Plant Controller
Incoming Lab
Metal Filling
Analytical Lab
Quality Systems
Stockroom
Facilities Maintenance
Micro Lab
Projects
Powder Singles
Total

Amount
$
96,330
$
6,520
$
5,710
$
5,433
$
5,304
$
5,120
$
5,004
$
4,480
$
3,672
$
3,470
$
3,360
$
3,285
$
2,938
$
2,820
$
2,800
$
2,653
$
2,624
$
2,240
$
2,200
$
1,840
$
1,800
$
1,400
$
1,040
$
700
$
$
$ 172,743

Cumulative Amount Cumulative Pct 80% Marker

$
96,330
56%
80%
$
102,850
60%
80%
$
108,560
63%
80%
$
113,993
66%
80%
$
119,297
69%
80%
$
124,417
72%
80%
$
129,421
75%
80%
$
133,901
78%
80%
$
137,573
80%
80%
$
141,043
82%
80%
$
144,403
84%
80%
$
147,688
85%
80%
$
150,626
87%
80%
$
153,446
89%
80%
$
156,246
90%
80%
$
158,899
92%
80%
$
161,523
94%
80%
$
163,763
95%
80%
$
165,963
96%
80%
$
167,803
97%
80%
$
169,603
98%
80%
$
171,003
99%
80%
$
172,043
100%
80%
$
172,743
100%
80%
$
172,743
100%
80%
$
172,743
100%
80%

$120,000

$100,000

$80,000

$60,000

$40,000

$20,000

$-

120%

100%

80%

60%
Amount
Cumulative Pct
40%

20%

0%

80% Marker

Department
Personnel-HR
Plant Manager
Training
Powerhouse-EC
Safety
Quality Manager
Processing
Engineering
RPB
Maintenance
Dryer
Production Manager
Powder Filling/PKG
IT-MIS
Material Control
Raw Materials
Metal Filling
Facilities Maintenance
Analytical Lab
Quality Systems
Plant Controller
Incoming Lab
Stockroom
Micro Lab
Powder Singles
Projects
Total

Amount
$
160,526
$
159,323
$
32,675
$
23,014
$
22,105
$
20,600
$
20,040
$
18,111
$
13,995
$
12,384
$
9,460
$
8,259
$
8,015
$
7,604
$
6,710
$
6,425
$
5,830
$
3,979
$
3,686
$
3,093
$
3,069
$
2,820
$
2,410
$
1,874
$
766
$
$
556,773

Cumulative Amount Cumulative Pct 80% Marker

$
160,526
29%
80%
$
319,849
57%
80%
$
352,524
63%
80%
$
375,538
67%
80%
$
397,643
71%
80%
$
418,243
75%
80%
$
438,283
79%
80%
$
456,394
82%
80%
$
470,389
84%
80%
$
482,773
87%
80%
$
492,233
88%
80%
$
500,492
90%
80%
$
508,507
91%
80%
$
516,111
93%
80%
$
522,821
94%
80%
$
529,246
95%
80%
$
535,076
96%
80%
$
539,055
97%
80%
$
542,741
97%
80%
$
545,834
98%
80%
$
548,903
99%
80%
$
551,723
99%
80%
$
554,133
100%
80%
$
556,007
100%
80%
$
556,773
100%
80%
$
556,773
100%
80%

$180,000

$160,000

$140,000

$120,000

$100,000

$80,000

$60,000

$40,000

$20,000

$-

120%

100%

80%

60%
Amount
Cumulative Pct
40%

20%

0%

80% Marker

Depatment
Plant Manager
Powerhouse-EC
Maintenance
RPB
Processing
IT-MIS
Dryer
Facilities Maintenance
Raw Materials
Powder Filling/PKG
Safety
Analytical Lab
Stockroom
Production Manager
Micro Lab
Metal Filling
Powder Singles
Engineering
Plant Controller
Personnel-HR
Training
Quality Manager
Incoming Lab
Quality Systems
Projects
Material Control
Total

Amount
$
566,829
$
409,361
$
365,300
$
293,684
$
187,072
$
149,763
$
148,431
$
85,050
$
70,000
$
60,693
$
56,152
$
55,748
$
20,934
$
20,000
$
6,340
$
5,975
$
5,154
$
2,000
$
577
$
$
$
$
$
$
$
$ 2,509,063

Cumulative Amount Cumulative Pct 80% Marker

$
566,829
23%
80%
$
976,190
39%
80%
$
1,341,490
53%
80%
$
1,635,174
65%
80%
$
1,822,246
73%
80%
$
1,972,009
79%
80%
$
2,120,440
85%
80%
$
2,205,490
88%
80%
$
2,275,490
91%
80%
$
2,336,183
93%
80%
$
2,392,335
95%
80%
$
2,448,083
98%
80%
$
2,469,017
98%
80%
$
2,489,017
99%
80%
$
2,495,357
99%
80%
$
2,501,332
100%
80%
$
2,506,486
100%
80%
$
2,508,486
100%
80%
$
2,509,063
100%
80%
$
2,509,063
100%
80%
$
2,509,063
100%
80%
$
2,509,063
100%
80%
$
2,509,063
100%
80%
$
2,509,063
100%
80%
$
2,509,063
100%
80%
$
2,509,063
100%
80%

$600,000

$500,000

$400,000

$300,000

$200,000

$100,000

$-

120%

100%

80%

60%
Amount
Cumulative Pct
40%

20%

0%

80% Marker

Department
Raw Materials
IT-MIS
Maintenance
Personnel-HR
RPB
Plant Manager
Production Manager
Training
Safety
Processing
Analytical Lab
Plant Controller
Quality Manager
Micro Lab
Incoming Lab
Quality Systems
Engineering
Projects
Powerhouse-EC
Metal Filling
Dryer
Powder Filling/PKG
Powder Singles
Material Control
Stockroom
Facilities Maintenance
Total

Amount
$
191,377
$
13,992
$
5,000
$
2,500
$
1,300
$
1,181
$
749
$
210
$
150
$
142
$
57
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
216,658

Cumulative Amount Cumulative Pct 80% Marker

$
191,377
88%
80%
$
205,369
95%
80%
$
210,369
97%
80%
$
212,869
98%
80%
$
214,169
99%
80%
$
215,350
99%
80%
$
216,099
100%
80%
$
216,309
100%
80%
$
216,459
100%
80%
$
216,601
100%
80%
$
216,658
100%
80%
$
216,658
100%
80%
$
216,658
100%
80%
$
216,658
100%
80%
$
216,658
100%
80%
$
216,658
100%
80%
$
216,658
100%
80%
$
216,658
100%
80%
$
216,658
100%
80%
$
216,658
100%
80%
$
216,658
100%
80%
$
216,658
100%
80%
$
216,658
100%
80%
$
216,658
100%
80%
$
216,658
100%
80%
$
216,658
100%
80%

$250,000

$200,000

$150,000

$100,000

$50,000

$-

120%

100%

80%

60%
Amount
Cumulative Pct
40%

20%

0%

80% Marker

Department
Raw Materials
Stockroom
Training
Plant Manager
Engineering
Quality Systems
Metal Filling
Incoming Lab
Production Manager
Dryer
Powder Filling/PKG
Maintenance
Powder Singles
Personnel-HR
Quality Manager
IT-MIS
Plant Controller
Analytical Lab
Micro Lab
Safety
Projects
Powerhouse-EC
Processing
Material Control
Facilities Maintenance
RPB
Total

Amount
$
2,330,504
$
8,675
$
2,528
$
1,806
$
1,600
$
1,444
$
800
$
500
$
401
$
400
$
400
$
357
$
350
$
215
$
163
$
$
$
$
$
$
$
$
$
$
$
$
2,350,143

Cumulative Amount Cumulative Pct 80% Marker

$
2,330,504
99%
80%
$
2,339,179
100%
80%
$
2,341,707
100%
80%
$
2,343,513
100%
80%
$
2,345,113
100%
80%
$
2,346,557
100%
80%
$
2,347,357
100%
80%
$
2,347,857
100%
80%
$
2,348,258
100%
80%
$
2,348,658
100%
80%
$
2,349,058
100%
80%
$
2,349,415
100%
80%
$
2,349,765
100%
80%
$
2,349,980
100%
80%
$
2,350,143
100%
80%
$
2,350,143
100%
80%
$
2,350,143
100%
80%
$
2,350,143
100%
80%
$
2,350,143
100%
80%
$
2,350,143
100%
80%
$
2,350,143
100%
80%
$
2,350,143
100%
80%
$
2,350,143
100%
80%
$
2,350,143
100%
80%
$
2,350,143
100%
80%
$
2,350,143
100%
80%

$2,500,000

$2,000,000

$1,500,000

$1,000,000

$500,000

$-

100%

100%

100%

100%

99%
Amount
99%

99%

99%

99%

Cumulative Pct

Deparmtnet
RPB
Raw Materials
Stockroom
Powerhouse-EC
Plant Manager
Processing
Maintenance
Dryer
Safety
Metal Filling
Plant Controller
Training
Production Manager
IT-MIS
Personnel-HR
Quality Manager
Analytical Lab
Micro Lab
Incoming Lab
Quality Systems
Engineering
Projects
Powder Filling/PKG
Powder Singles
Material Control
Facilities Maintenance
Total

Amount
$
311,665
$
113,000
$
42,641
$
19,790
$
14,000
$
12,600
$
9,500
$
6,300
$
1,080
$
800
$
552
$
60
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
531,988

Cumulative Amount Cumulative Pct 80% Marker

$
311,665
59%
80%
$
424,665
80%
80%
$
467,306
88%
80%
$
487,096
92%
80%
$
501,096
94%
80%
$
513,696
97%
80%
$
523,196
98%
80%
$
529,496
100%
80%
$
530,576
100%
80%
$
531,376
100%
80%
$
531,928
100%
80%
$
531,988
100%
80%
$
531,988
100%
80%
$
531,988
100%
80%
$
531,988
100%
80%
$
531,988
100%
80%
$
531,988
100%
80%
$
531,988
100%
80%
$
531,988
100%
80%
$
531,988
100%
80%
$
531,988
100%
80%
$
531,988
100%
80%
$
531,988
100%
80%
$
531,988
100%
80%
$
531,988
100%
80%
$
531,988
100%
80%

$350,000

$300,000

$250,000

$200,000

$150,000

$100,000

$350,000

$300,000

$250,000

$200,000

$150,000

$100,000

$50,000

$-

120%

100%

80%

60%
Amount
Cumulative Pct
40%

20%

0%

80% Marker

Department
Engineering
IT-MIS
Plant Manager
Dryer
RPB
Maintenance
Metal Filling
Powerhouse-EC
Production Manager
Plant Controller
Personnel-HR
Training
Quality Manager
Analytical Lab
Micro Lab
Incoming Lab
Quality Systems
Safety
Projects
Processing
Powder Filling/PKG
Powder Singles
Material Control
Stockroom
Facilities Maintenance
Raw Materials
Total

Amount
$
124,293
$
106,029
$
74,723
$
7,500
$
5,100
$
5,000
$
2,200
$
1,050
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
325,895

Cumulative Amount Cumulative Pct 80% Marker

$
124,293
38%
80%
$
230,322
71%
80%
$
305,045
94%
80%
$
312,545
96%
80%
$
317,645
97%
80%
$
322,645
99%
80%
$
324,845
100%
80%
$
325,895
100%
80%
$
325,895
100%
80%
$
325,895
100%
80%
$
325,895
100%
80%
$
325,895
100%
80%
$
325,895
100%
80%
$
325,895
100%
80%
$
325,895
100%
80%
$
325,895
100%
80%
$
325,895
100%
80%
$
325,895
100%
80%
$
325,895
100%
80%
$
325,895
100%
80%
$
325,895
100%
80%
$
325,895
100%
80%
$
325,895
100%
80%
$
325,895
100%
80%
$
325,895
100%
80%
$
325,895
100%
80%

$140,000

$120,000

$100,000

$80,000

$60,000

$40,000

$20,000

$-

120%

100%

80%

60%
Amount
Cumulative Pct
40%

20%

0%

80% Marker

Department
Personnel-HR
Plant Manager
Training
Quality Manager
Processing
Safety
Engineering
Maintenance
RPB
Powerhouse-EC
Production Manager
Metal Filling
Facilities Maintenance
Dryer
Raw Materials
Powder Filling/PKG
IT-MIS
Analytical Lab
Micro Lab
Quality Systems
Stockroom
Material Control
Incoming Lab
Powder Singles
Plant Controller
Projects
Total

Amount
$
60,006
$
50,000
$
25,675
$
17,400
$
14,460
$
11,278
$
10,878
$
8,541
$
7,491
$
4,291
$
4,175
$
2,850
$
2,500
$
2,400
$
2,300
$
2,149
$
2,000
$
1,567
$
1,144
$
1,125
$
800
$
520
$
500
$
416
$
$
$ 234,466

Cumulative Amount Cumulative Pct 80% Marker

$
60,006
26%
80%
$
110,006
47%
80%
$
135,681
58%
80%
$
153,081
65%
80%
$
167,541
71%
80%
$
178,819
76%
80%
$
189,697
81%
80%
$
198,238
85%
80%
$
205,729
88%
80%
$
210,020
90%
80%
$
214,195
91%
80%
$
217,045
93%
80%
$
219,545
94%
80%
$
221,945
95%
80%
$
224,245
96%
80%
$
226,394
97%
80%
$
228,394
97%
80%
$
229,961
98%
80%
$
231,105
99%
80%
$
232,230
99%
80%
$
233,030
99%
80%
$
233,550
100%
80%
$
234,050
100%
80%
$
234,466
100%
80%
$
234,466
100%
80%
$
234,466
100%
80%

$70,000

$60,000

$50,000

$40,000

$30,000

$20,000

$10,000

$-

120%

100%

80%

60%
Amount
Cumulative Pct
40%

20%

0%

80% Marker

Department
Plant Manager
Production Manager
IT-MIS
Plant Controller
Personnel-HR
Training
Quality Manager
Analytical Lab
Micro Lab
Incoming Lab
Quality Systems
Engineering
Maintenance
Safety
Projects
Powerhouse-EC
Processing
Metal Filling
Dryer
Powder Filling/PKG
Powder Singles
Material Control
Stockroom
Facilities Maintenance
Raw Materials
RPB
Total

Amount
$
21,181
$
15,402
$
10,045
$
60,576
$
9,003
$
11,851
$
2,290
$
189,776
$
213,714
$
12,802
$
9,791
$
20,745
$
183,921
$
91,572
$
16,000
$
243,304
$
473,427
$
213,939
$
489,264
$
519,045
$
43,344
$
2,695
$
541,935
$
114,196
$
49,474
$
1,034,500
$
4,593,792

Allocation of Materials/Supplies Spend

Plant Manager
Production Manager
IT-MIS
Plant Controller
Personnel-HR
Training
Quality Manager
Analytical Lab
Micro Lab
Incoming Lab
Quality Systems
Engineering
Maintenance
Safety
Projects
Powerhouse-EC
Processing
Metal Filling
Dryer
Powder Filling/PKG
Powder Singles
Material Control
Stockroom
Facilities Maintenance
Raw Materials
RPB

Plant Manager
Production Manager
Plant Controller
Personnel-HR
Quality Manager
Analytical Lab
Micro Lab
Incoming Lab
Quality Systems
Engineering
Maintenance

Powerhouse-EC
Processing
Metal Filling
Powder Filling/PKG
Powder Singles
Material Control
Stockroom
Facilities Maintenance
Raw Materials