perm filename BUDGET.U[1,VDS] blob
sn#508237 filedate 1977-07-10 generic text, type C, neo UTF8
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C00003 00002 \|\\M1BDR25\M2SIGN57\M3BDR25\M4FIX25\M5NGR20\F2\CUNIMATION INC.
C00005 00003 \F3\CWEST COAST DIVISION PROPOSED OPERATING BUDGET
C00008 00004 \F3\CWEST COAST DIVISION PROPOSED OPERATING BUDGET
C00010 00005 \F3\CWEST COAST DIVISION PROPOSED OPERATING BUDGET
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C00019 00008 \F3\CWEST COAST DIVISION PROPOSED OPERATING BUDGET
C00022 00009 \F3\CWEST COAST DIVISION PROPOSED OPERATING BUDGET
C00025 00010 \F3\CWEST COAST DIVISION PROPOSED OPERATING BUDGET
C00028 00011 \F3\CWEST COAST DIVISION PROPOSED OPERATING BUDGET
C00031 00012 \F3\CWEST COAST DIVISION PROPOSED OPERATING BUDGET
C00034 00013 \F3\CWEST COAST DIVISION PROPOSED OPERATING BUDGET
C00037 00014 \F3\CWEST COAST DIVISION PROPOSED OPERATING BUDGET
C00042 ENDMK
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\|\\M1BDR25;\M2SIGN57;\M3BDR25;\M4FIX25;\M5NGR20;\F2\CUNIMATION INC.
\F3\C188 SOUTH WHISMAN ROAD
\CMOUNTAIN VIEW, CA. 94041
\F5\←L\-R\/'7;\+R\→.\→S Telephone:
\←S\→.415-965-0557
\F5\CJuly 1, 1977
\F3\C WEST COAST DIVISION PROPOSED OPERATING BUDGET
\CFISCAL YEAR 1978
\F4LABOR (Unimation employees-incl.overhead)- $200,928
CONTRACTED LABOR (consultants,job shop,etc.)- $ 27,500
FACILITIES EXPENSES (rent,utilities,insurance,etc.)- $ 22,475
OPERATING EXPENSES (supplies, daily charges,etc.)- $ 9,850
CAPITAL EQUIPMENT $ 41,300
PROJECT EXPENSES $ 62,700
TOTAL PROPOSED EXPENSES FOR JULY 1977 to JULY 1978- $364,753
\CSUBMITTED BY VICTOR SCHEINMAN
\CJULY 1, 1977
\F3\CWEST COAST DIVISION PROPOSED OPERATING BUDGET
\F3\CJULY 1977
\F4LABOR (Unimation employees)
General Manager (Vic Scheinman)-$4,000
Operations Mgr.(Brian Carlisle)-$1,620
Designer (Bernard Duarte)- $1,050
Machinist (Gary Antinelli)- $1,400
Maintainance (Walter Tomkins)- $ 100
20% overhead on above- $1,634
Total- $9,804
CONTRACTED LABOR
Designer (Frank Wilson)- $2,300
Software dev. (Bruce Shimano)- $1,000
Secretarial (Kelly Girl)- $ 200
Servo dev. (Bo Eross)- $ 500
Programming (Craig Cook)- $ 500
Total- $4,500
FACILITIES EXPENSES
Building rent- $ 900
Utilities (elec,gas,water,etc)- $ 125
Phone (includes installation)- $ 500
Building maintainance- $ 100
Insurance-(estimate)- $ 125
Total- $1,750
OPERATING EXPENSES
Office supplies- $ 100
Office supplies- $ 100
Shop supplies- $ 200
Business expenses- $ 100
Transportation expenses- $ 50
Miscellaneous expenses- $ 100
Total- $ 550
CAPITAL EQUIPMENT
Milling Machine and acc.- $5,200
Shop tooling- $ 300
Total- $5,500
PROJECT EXPENSES
G.M. Manipulator- $1,000
Force sensing- $ 500
Total- $1,500
TOTAL PROPOSED EXPENSES FOR JULY 1977- $23,604
\F3\CWEST COAST DIVISION PROPOSED OPERATING BUDGET
\F3\CAUGUST 1977
\F4LABOR (Unimation employees)
General Manager - $4,000
Operations Mgr.- $1,620
Designer - $1,350
Machinist - $1,400
Maintainance - $ 100
20% overhead on employees- $1,694
Total- $10,164
CONTRACTED LABOR
Designer (Frank Wilson)- $2,300
Software dev. (Bruce Shimano)- $1,000
Secretarial (Kelly Girl)- $ 200
Servo dev. (Bo Eross)- $ 500
Electronics- $ 500
Programming (Craig Cook)- $ 500
Total- $5,000
FACILITIES EXPENSES
Building rent- $ 900
Utilities (elec,gas,water,etc)- $ 125
Phone (includes installation)- $ 400
Building maintainance- $ 100
Insurance-(estimate)- $ 125
Total- $1,650
OPERATING EXPENSES
Office supplies- $ 100
Shop supplies- $ 200
Business expenses- $ 100
Transportation expenses- $ 50
Miscellaneous expenses- $ 100
Total- $ 550
CAPITAL EQUIPMENT
Oscilloscope- $1,400
Shop tooling- $ 500
Computer equipment- $4,000
Total- $5,900
PROJECT EXPENSES
G.M. Manipulator- $2,000
Force sensing- $ 500
Advanced projects- $ 500
Total- $3,000
TOTAL PROPOSED EXPENSES FOR AUGUST 1977- $26,264
\F3\CWEST COAST DIVISION PROPOSED OPERATING BUDGET
\F3\CSEPTEMBER 1977
\F4LABOR (Unimation employees)
General Manager - $4,000
Operations Mgr.- $1,620
Electrical engineer- $1,000
Designer - $1,350
Machinist - $1,400
Maintainance - $ 100
20% overhead on employees- $1,894
Total- $11,364
CONTRACTED LABOR
Designer - $2,300
Software dev.- $1,000
Secretarial - $ 200
Servo dev. - $ 500
Electronics- $ 500
Programming - $ 500
Total- $5,000
FACILITIES EXPENSES
Building rent- $ 900
Utilities (elec,gas,water,etc)- $ 125
Phone (includes installation)- $ 400
Building maintainance- $ 100
Insurance-(estimate)- $ 125
Total- $1,650
OPERATING EXPENSES
Office supplies- $ 100
Shop supplies- $ 200
Business expenses- $ 100
Transportation expenses- $ 100
Miscellaneous expenses- $ 200
Total- $ 700
CAPITAL EQUIPMENT
Electronic equipment- $ 500
Shop tooling- $ 500
Computer equipment- $4,000
Office equipment- $ 500
Total- $5,500
PROJECT EXPENSES
G.M. Manipulator- $3,000
Force sensing- $ 500
Advanced projects- $ 500
Misc. projects- $ 200
Total- $4,200
TOTAL PROPOSED EXPENSES FOR SEPTEMBER 1977 $28,414
\F3\CWEST COAST DIVISION PROPOSED OPERATING BUDGET
\F3\COCTOBER 1977
\F4LABOR (Unimation employees)
General Manager - $4,000
Operations Mgr.- $1,620
Electrical engineer- $1,800
Design Engineer- $1,700
Designer - $1,350
Machinist - $1,400
Secretary/Reception- $ 350
Maintainance - $ 100
20% overhead on employees- $2,464
Total- $14,784
CONTRACTED LABOR
Software dev.- $1,000
Servo dev. - $ 500
Electronics- $ 500
Programming - $ 500
Custom design- $ 500
Total- $3,000
FACILITIES EXPENSES
Building rent- $ 900
Utilities (elec,gas,water,etc)- $ 125
Phone - $ 300
Building maintainance- $ 100
Insurance-(estimate)- $ 125
Total- $1,550
OPERATING EXPENSES
Office supplies- $ 100
Shop supplies- $ 200
Business expenses- $ 100
Transportation expenses- $ 100
Miscellaneous expenses- $ 200
Total- $ 700
CAPITAL EQUIPMENT
Electronic equipment- $ 300
Inspection Equipment- $ 300
Shop tooling- $ 300
Computer equipment- $4,000
Mechanical Assy. Equipment- $ 500
Total- $5,400
PROJECT EXPENSES (material and contracted services)
G.M. Manipulator- $3,000
Force sensing- $ 500
Advanced projects- $1,000
Total- $4,500
TOTAL PROPOSED EXPENSES FOR OCTOBER 1977- $29,934
\F3\CWEST COAST DIVISION PROPOSED OPERATING BUDGET
\F3\CNOVEMBER 1977
\F4LABOR (Unimation employees)
General Manager - $4,000
Operations Mgr.- $1,620
Software engineer- $1,000
Electrical engineer- $1,800
Design Engineer- $1,700
Designer - $1,350
Machinist - $1,400
Secretary/Reception- $ 350
Maintainance - $ 100
20% overhead on employees- $2,664
Total- $15,984
CONTRACTED LABOR
Servo dev. - $ 500
Electronics- $ 500
Programming - $ 500
Custom design- $ 500
Total- $2,000
FACILITIES EXPENSES
Building rent- $ 900
Utilities (elec,gas,water,etc)- $ 150
Phone - $ 300
Building maintainance- $ 100
Insurance-(estimate)- $ 125
Total- $1,575
OPERATING EXPENSES
Office supplies- $ 100
Shop supplies- $ 200
Business expenses- $ 100
Transportation expenses- $ 100
Miscellaneous expenses- $ 200
Total- $ 700
CAPITAL EQUIPMENT
Electronic equipment- $ 300
Shop tooling- $ 300
Computer equipment- $4,000
Mechanical assy. equip.- $ 300
Office equipment- $ 300
Inspection equipment- $ 300
Total- $5,500
PROJECT EXPENSES (material and contracted services)
G.M. Manipulator- $4,000
Force sensing- $ 500
Advanced projects- $ 500
Special projects- $ 500
Total- $5,500
TOTAL PROPOSED EXPENSES FOR NOVEMBER 1977- $31,259
\F3\CWEST COAST DIVISION PROPOSED OPERATING BUDGET
\F3\CDECEMBER 1977
\F4LABOR (Unimation employees)
General Manager - $4,000
Operations Mgr.- $1,620
Software engineer- $1,000
Electrical engineer- $1,800
Design Engineer- $1,700
Designer - $1,350
Mech./Elec. Technician- $1,250
Machinist - $1,400
Secretary/Reception- $ 350
Maintainance - $ 100
20% overhead on employees- $2,914
Total- $17,484
CONTRACTED LABOR
Servo dev. - $ 500
Electronics- $ 500
Programming - $ 500
Custom design- $ 500
Total- $2,000
FACILITIES EXPENSES
Building rent- $ 900
Utilities (elec,gas,water,etc)- $ 175
Phone - $ 350
Building maintainance- $ 100
Insurance-(estimate)- $ 125
Total- $1,650
OPERATING EXPENSES
Office supplies- $ 100
Shop supplies- $ 200
Business expenses- $ 250
Transportation expenses- $ 100
Miscellaneous expenses- $ 200
Total- $ 850
CAPITAL EQUIPMENT
Electronic equipment- $ 300
Shop tooling- $ 300
Computer equipment- $2,000
Mechanical assy. equip.- $ 300
Office equipment- $ 300
Inspection equipment- $ 300
Total- $3,500
PROJECT EXPENSES (material and contracted services)
G.M. Manipulator- $4,000
Force sensing- $ 500
Advanced projects- $ 500
Special projects- $ 500
Total- $5,500
TOTAL PROPOSED EXPENSES FOR DECEMBER 1977- $30,984
\F3\CWEST COAST DIVISION PROPOSED OPERATING BUDGET
\F3\CJANUARY 1978
\F4LABOR (Unimation employees)
General Manager - $4,000
Operations Mgr.- $1,620
Software engineer- $2,400
Electrical engineer- $1,800
Design Engineer- $1,700
Designer - $1,350
Mech./Elec. Technician- $1,250
Machinist - $1,400
Secretary/Reception- $ 700
Maintainance - $ 100
20% overhead on employees- $3,264
Total- $19,584
CONTRACTED LABOR
Servo dev. - $ 500
Custom design- $ 500
Total- $1,000
FACILITIES EXPENSES
Building rent- $ 900
Utilities (elec,gas,water,etc)- $ 175
Phone - $ 350
Building maintainance- $ 100
Insurance-(estimate)- $ 125
Total- $1,650
OPERATING EXPENSES
Office supplies- $ 100
Shop supplies- $ 200
Business expenses- $ 150
Transportation expenses- $ 100
Miscellaneous expenses- $ 250
Total- $ 800
CAPITAL EQUIPMENT
Electronic equipment- $ 300
Shop tooling- $ 300
Computer equipment- $1,000
Mechanical assy. equip.- $ 300
Office equipment- $ 300
Inspection equipment- $ 300
Total- $2,500
PROJECT EXPENSES (material and contracted services)
G.M. Manipulator- $5,000
Force sensing- $ 500
Advanced projects- $ 500
Special projects- $ 500
Total- $6,500
TOTAL PROPOSED EXPENSES FOR JANUARY 1978- $32,034
\F3\CWEST COAST DIVISION PROPOSED OPERATING BUDGET
\F3\CFEBRUARY 1978
\F4LABOR (Unimation employees)
General Manager - $4,000
Operations Mgr.- $1,620
Software engineer- $2,400
Electrical engineer- $1,800
Design Engineer- $1,700
Designer - $1,350
Mech./Elec. Technician- $1,250
Machinist - $1,400
Secretary/Reception- $ 700
Maintainance - $ 100
20% overhead on employees- $3,264
Total- $19,584
CONTRACTED LABOR
Servo dev. - $ 500
Custom design- $ 500
Total- $1,000
FACILITIES EXPENSES
Building rent- $ 900
Utilities (elec,gas,water,etc)- $ 175
Phone - $ 350
Building maintainance- $ 100
Insurance-(estimate)- $ 125
Total- $1,650
OPERATING EXPENSES
Office supplies- $ 100
Shop supplies- $ 200
Business expenses- $ 150
Transportation expenses- $ 100
Miscellaneous expenses- $ 250
Total- $ 800
CAPITAL EQUIPMENT
Electronic equipment- $ 300
Shop tooling- $ 300
Computer equipment- $ 500
Mechanical assy. equip.- $ 500
Office equipment- $ 200
Measuring equipment- $ 200
Total- $2,000
PROJECT EXPENSES (material and contracted services)
G.M. Manipulator- $5,000
Force sensing- $ 500
Advanced projects- $ 500
Special projects- $ 500
New Contracts- $1,000
Total- $7,500
TOTAL PROPOSED EXPENSES FOR FEBRUARY 1978- $32,534
\F3\CWEST COAST DIVISION PROPOSED OPERATING BUDGET
\F3\CMARCH 1978
\F4LABOR (Unimation employees)
General Manager - $4,000
Operations Mgr.- $1,620
Software engineer- $2,400
Electrical engineer- $1,800
Design Engineer- $1,750
Designer - $1,450
Mech./Elec. Technician- $1,300
Machinist - $1,400
Secretary/Reception- $ 700
Maintainance - $ 100
20% overhead on employees- $3,304
Total- $19,824
CONTRACTED LABOR
Servo dev. - $ 500
Custom design- $ 500
Total- $1,000
FACILITIES EXPENSES
Building rent- $ 900
Utilities (elec,gas,water,etc)- $ 175
Phone - $ 400
Building maintainance- $ 100
Insurance-(estimate)- $ 125
Total- $1,700
OPERATING EXPENSES
Office supplies- $ 100
Shop supplies- $ 200
Business expenses- $ 150
Transportation expenses- $ 100
Miscellaneous expenses- $ 250
Total- $ 800
CAPITAL EQUIPMENT
Electronic equipment- $ 200
Shop tooling- $ 200
Computer equipment- $ 500
Mechanical assy. equip.- $ 200
Office equipment- $ 200
Measuring equipment- $ 200
Total- $1,500
PROJECT EXPENSES (material and contracted services)
G.M. Manipulator- $4,000
Force sensing- $ 500
Advanced projects- $ 500
Special projects- $ 500
New Contracts- $1,500
Total- $7,000
TOTAL PROPOSED EXPENSES FOR MARCH 1978- $31,824
\F3\CWEST COAST DIVISION PROPOSED OPERATING BUDGET
\F3\CAPRIL 1978
\F4LABOR (Unimation employees)
General Manager - $4,000
Operations Mgr.- $1,620
Software engineer- $2,400
Electrical engineer- $1,800
Design Engineer- $1,750
Designer - $1,450
Mech./Elec. Technician- $1,300
Machinist - $1,400
Secretary/Reception- $ 700
Maintainance - $ 100
20% overhead on employees- $3,304
Total- $19,824
CONTRACTED LABOR
Servo dev. - $ 500
Custom design- $ 500
Total- $1,000
FACILITIES EXPENSES
Building rent- $ 900
Utilities (elec,gas,water,etc)- $ 175
Phone - $ 400
Building maintainance- $ 100
Insurance-(estimate)- $ 125
L.A. Office rent/expenses- $ 500
Total- $2,200
OPERATING EXPENSES
Office supplies- $ 100
Shop supplies- $ 200
Business expenses- $ 150
Transportation expenses- $ 100
Miscellaneous expenses- $ 250
Moving expenses- $ 1000
Total- $ 1800
CAPITAL EQUIPMENT
Electronic equipment- $ 200
Shop tooling- $ 200
Computer equipment- $ 500
Mechanical assy. equip.- $ 200
Measuring equipment- $ 200
Total- $1,300
PROJECT EXPENSES (material and contracted services)
G.M. Manipulator- $4,000
Advanced projects- $ 500
Special projects- $ 500
New Contracts- $1,500
Total- $6,500
TOTAL PROPOSED EXPENSES FOR APRIL 1978- $32,624
\F3\CWEST COAST DIVISION PROPOSED OPERATING BUDGET
\F3\CMAY 1978
\F4LABOR (Unimation employees)
General Manager - $4,000
Operations Mgr.- $1,620
Software engineer- $2,400
Electrical engineer- $1,800
Design Engineer- $1,750
Designer - $1,450
Mech./Elec. Technician- $1,300
Mech. Tech./Assembler- $1,200
Machinist - $1,400
Secretary/Reception- $ 700
Maintainance - $ 100
20% overhead on employees- $3,544
Total- $21,264
CONTRACTED LABOR
Servo dev. - $ 500
Custom design- $ 500
Total- $1,000
FACILITIES EXPENSES
Building rent- $ 900
Utilities (elec,gas,water,etc)- $ 175
Phone - $ 400
Building maintainance- $ 100
Insurance-(estimate)- $ 150
L.A. Office rent/expenses- $ 500
Property taxes- $1,000
Total- $3,225
OPERATING EXPENSES
Office supplies- $ 100
Shop supplies- $ 200
Business expenses- $ 150
Transportation expenses- $ 100
Miscellaneous expenses- $ 250
Total- $ 800
CAPITAL EQUIPMENT
Electronic equipment- $ 200
Shop tooling- $ 200
Computer equipment- $ 500
Mechanical assy. equip.- $ 200
Total- $1,100
PROJECT EXPENSES (material and contracted services)
G.M. Manipulator- $3,000
Advanced projects- $ 500
Special projects- $ 500
New Contracts- $1,500
Total- $5,500
TOTAL PROPOSED EXPENSES FOR MAY 1978- $32,889
\F3\CWEST COAST DIVISION PROPOSED OPERATING BUDGET
\F3\CJUNE 1978
\F4LABOR (Unimation employees)
General Manager - $4,000
Operations Mgr.- $1,620
Software engineer- $2,400
Electrical engineer- $1,800
Design Engineer- $1,750
Designer - $1,450
Mech./Elec. Technician- $1,300
Mech. Tech./Assembler- $1,200
Machinist - $1,400
Secretary/Reception- $ 700
Maintainance - $ 100
20% overhead on employees- $3,544
Total- $21,264
CONTRACTED LABOR
Servo dev. - $ 500
Custom design- $ 500
Total- $1,000
FACILITIES EXPENSES
Building rent- $ 900
Utilities (elec,gas,water,etc)- $ 175
Phone - $ 400
Building maintainance- $ 100
Insurance-(estimate)- $ 150
L.A. Office rent/expenses- $ 500
Total- $2,225
OPERATING EXPENSES
Office supplies- $ 100
Shop supplies- $ 200
λ Bu3ines3 exPdnses- $ 150
Transportation expenses- $ 100
Miscellaneous expenses- $ 250
Total- $ 800
CAPITAL EQUIPMENT
Electronic equipment- $ 300
Shop tooling- $ 300
Computer equipment- $ 500
Mechanical assy. equip.- $ 500
Total- $1,600
PROJECT EXPENSES (material and contracted services)
G.M. Manipulator- $3,000
Advanced projects- $ 500
Special projects- $ 500
New Contracts- $1,500
Total- $5,500
TOTAL PROPOSED EXPENSES FOR JUNE 1978- $32,389