perm filename ALC001.OUT[PRO,HE] blob
sn#524902 filedate 1980-07-25 generic text, type C, neo UTF8
COMMENT ā VALID 00015 PAGES
C REC PAGE DESCRIPTION
C00001 00001
C00003 00002 GRANT STATUS for ALCOA at the end of 04/80
C00005 00003 PROJECTION for ALCOA for the month 05/80
C00007 00004 PROJECTION for ALCOA for the month 06/80
C00009 00005 PROJECTION for ALCOA for the month 07/80
C00011 00006 PROJECTION for ALCOA for the month 08/80
C00013 00007 PROJECTION for ALCOA for the month 09/80
C00015 00008 PROJECTION for ALCOA for the month 10/80
C00018 00009 PROJECTION for ALCOA for the month 11/80
C00021 00010 PROJECTION for ALCOA for the month 12/80
C00024 00011 PROJECTION for ALCOA for the month 01/81
C00026 00012 PROJECTION for ALCOA for the month 02/81
C00028 00013 Summary of COX on ALCOA from 05/80 thru 02/81
C00029 00014 Summary of GOLDMAN on ALCOA from 05/80 thru 02/81
C00030 00015 Summary of RUBLEE on ALCOA from 05/80 thru 02/81
C00031 ENDMK
Cā;
GRANT STATUS for ALCOA at the end of 04/80
To Date Budgeted Remaining
------- -------- ---------
SALARIES AND WAGES 0.00 10000.00 10000.00
STAFF BENEFITS 0.00 0.00 0.00
CAPITAL EXPENDITURES 0.00 0.00 0.00
TRAVEL 0.00 0.00 0.00
EXPENDABLE MATERIALS 0.00 0.00 0.00
INDIRECT COSTS 0.00 0.00 0.00
TOTAL 0.00 10000.00 10000.00
PROJECTION for ALCOA for the month 05/80
Prepared by MAS using BUDGET on 07/25/80 at 10:10:05
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 0.00 10000.00 10000.00
STAFF BENEFITS at 0.192 0.00 0.00 0.00 0.00
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 0.00 0.00 0.00
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 0.00 0.00 0.00
EXPENDABLE MATERIALS
----------
TOTAL FOR EXPENDABLE MATERIALS 0.00 0.00 0.00 0.00
INDIRECT COSTS at 0.0 0.00 0.00 0.00 0.00
---------- --------- --------- ---------
TOTAL COSTS 0.00 0.00 10000.00 10000.00
PROJECTION for ALCOA for the month 06/80
Prepared by MAS using BUDGET on 07/25/80 at 10:10:06
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 0.00 10000.00 10000.00
STAFF BENEFITS at 0.192 0.00 0.00 0.00 0.00
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 0.00 0.00 0.00
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 0.00 0.00 0.00
EXPENDABLE MATERIALS
----------
TOTAL FOR EXPENDABLE MATERIALS 0.00 0.00 0.00 0.00
INDIRECT COSTS at 0.0 0.00 0.00 0.00 0.00
---------- --------- --------- ---------
TOTAL COSTS 0.00 0.00 10000.00 10000.00
PROJECTION for ALCOA for the month 07/80
Prepared by MAS using BUDGET on 07/25/80 at 10:10:06
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 0.00 10000.00 10000.00
STAFF BENEFITS at 0.192 0.00 0.00 0.00 0.00
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 0.00 0.00 0.00
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 0.00 0.00 0.00
EXPENDABLE MATERIALS
----------
TOTAL FOR EXPENDABLE MATERIALS 0.00 0.00 0.00 0.00
INDIRECT COSTS at 0.0 0.00 0.00 0.00 0.00
---------- --------- --------- ---------
TOTAL COSTS 0.00 0.00 10000.00 10000.00
PROJECTION for ALCOA for the month 08/80
Prepared by MAS using BUDGET on 07/25/80 at 10:10:07
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 0.00 10000.00 10000.00
STAFF BENEFITS at 0.192 0.00 0.00 0.00 0.00
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 0.00 0.00 0.00
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 0.00 0.00 0.00
EXPENDABLE MATERIALS
----------
TOTAL FOR EXPENDABLE MATERIALS 0.00 0.00 0.00 0.00
INDIRECT COSTS at 0.0 0.00 0.00 0.00 0.00
---------- --------- --------- ---------
TOTAL COSTS 0.00 0.00 10000.00 10000.00
PROJECTION for ALCOA for the month 09/80
Prepared by MAS using BUDGET on 07/25/80 at 10:10:07
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 0.00 10000.00 10000.00
STAFF BENEFITS at 0.21 0.00 0.00 0.00 0.00
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 0.00 0.00 0.00
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 0.00 0.00 0.00
EXPENDABLE MATERIALS
----------
TOTAL FOR EXPENDABLE MATERIALS 0.00 0.00 0.00 0.00
INDIRECT COSTS at 0.0 0.00 0.00 0.00 0.00
---------- --------- --------- ---------
TOTAL COSTS 0.00 0.00 10000.00 10000.00
PROJECTION for ALCOA for the month 10/80
Prepared by MAS using BUDGET on 07/25/80 at 10:10:09
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
COX 50 % of 1114.00 557.00
GOLDMAN 50 % of 1202.00 601.00
RUBLEE 50 % of 1048.65 524.32
----------
TOTAL SALARIES AND WAGES 1682.32 1682.32 10000.00 8317.67
STAFF BENEFITS at 0.21 353.28 353.28 0.00 353.28-
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 0.00 0.00 0.00
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 0.00 0.00 0.00
EXPENDABLE MATERIALS
----------
TOTAL FOR EXPENDABLE MATERIALS 0.00 0.00 0.00 0.00
INDIRECT COSTS at 0.0 0.00 0.00 0.00 0.00
---------- --------- --------- ---------
TOTAL COSTS 2035.61 2035.61 10000.00 7964.38
PROJECTION for ALCOA for the month 11/80
Prepared by MAS using BUDGET on 07/25/80 at 10:10:10
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
COX 50 % of 1114.00 557.00
GOLDMAN 50 % of 1202.00 601.00
RUBLEE 50 % of 1048.65 524.32
----------
TOTAL SALARIES AND WAGES 1682.32 3364.65 10000.00 6635.34
STAFF BENEFITS at 0.21 353.28 706.57 0.00 706.57-
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 0.00 0.00 0.00
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 0.00 0.00 0.00
EXPENDABLE MATERIALS
----------
TOTAL FOR EXPENDABLE MATERIALS 0.00 0.00 0.00 0.00
INDIRECT COSTS at 0.0 0.00 0.00 0.00 0.00
---------- --------- --------- ---------
TOTAL COSTS 2035.61 4071.22 10000.00 5928.77
PROJECTION for ALCOA for the month 12/80
Prepared by MAS using BUDGET on 07/25/80 at 10:10:10
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
COX 50 % of 1114.00 557.00
GOLDMAN 50 % of 1202.00 601.00
RUBLEE 50 % of 1048.65 524.32
----------
TOTAL SALARIES AND WAGES 1682.32 5046.97 10000.00 4953.02
STAFF BENEFITS at 0.21 353.28 1059.86 0.00 1059.86-
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 0.00 0.00 0.00
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 0.00 0.00 0.00
EXPENDABLE MATERIALS
----------
TOTAL FOR EXPENDABLE MATERIALS 0.00 0.00 0.00 0.00
INDIRECT COSTS at 0.0 0.00 0.00 0.00 0.00
---------- --------- --------- ---------
TOTAL COSTS 2035.61 6106.84 10000.00 3893.15
PROJECTION for ALCOA for the month 01/81
Prepared by MAS using BUDGET on 07/25/80 at 10:10:11
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
GOLDMAN 50 % of 1202.00 601.00
RUBLEE 50 % of 1048.65 524.32
----------
TOTAL SALARIES AND WAGES 1125.32 6172.30 10000.00 3827.69
STAFF BENEFITS at 0.21 236.31 1296.18 0.00 1296.18-
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 0.00 0.00 0.00
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 0.00 0.00 0.00
EXPENDABLE MATERIALS
----------
TOTAL FOR EXPENDABLE MATERIALS 0.00 0.00 0.00 0.00
INDIRECT COSTS at 0.0 0.00 0.00 0.00 0.00
---------- --------- --------- ---------
TOTAL COSTS 1361.64 7468.48 10000.00 2531.51
PROJECTION for ALCOA for the month 02/81
Prepared by MAS using BUDGET on 07/25/80 at 10:10:12
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
GOLDMAN 50 % of 1202.00 601.00
RUBLEE 50 % of 1048.65 524.32
----------
TOTAL SALARIES AND WAGES 1125.32 7297.63 10000.00 2702.37
STAFF BENEFITS at 0.21 236.31 1532.50 0.00 1532.50-
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 0.00 0.00 0.00
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 0.00 0.00 0.00
EXPENDABLE MATERIALS
----------
TOTAL FOR EXPENDABLE MATERIALS 0.00 0.00 0.00 0.00
INDIRECT COSTS at 0.0 0.00 0.00 0.00 0.00
---------- --------- --------- ---------
TOTAL COSTS 1361.64 8830.13 10000.00 1169.86
Summary of COX on ALCOA from 05/80 thru 02/81
month salary this month to-date
----- ------ ---------- -------
05/80
06/80
07/80
08/80
09/80
10/80 50 % of 1114.00 557.00 557.00
11/80 50 % of 1114.00 557.00 1114.00
12/80 50 % of 1114.00 557.00 1671.00
01/81
02/81
Summary of GOLDMAN on ALCOA from 05/80 thru 02/81
month salary this month to-date
----- ------ ---------- -------
05/80
06/80
07/80
08/80
09/80
10/80 50 % of 1202.00 601.00 601.00
11/80 50 % of 1202.00 601.00 1202.00
12/80 50 % of 1202.00 601.00 1803.00
01/81 50 % of 1202.00 601.00 2404.00
02/81 50 % of 1202.00 601.00 3005.00
Summary of RUBLEE on ALCOA from 05/80 thru 02/81
month salary this month to-date
----- ------ ---------- -------
05/80
06/80
07/80
08/80
09/80
10/80 50 % of 1048.65 524.32 524.32
11/80 50 % of 1048.65 524.32 1048.65
12/80 50 % of 1048.65 524.32 1572.97
01/81 50 % of 1048.65 524.32 2097.30
02/81 50 % of 1048.65 524.32 2621.62