perm filename LOCK01.OUT[PRO,HE] blob
sn#512573 filedate 1980-06-03 generic text, type C, neo UTF8
COMMENT ā VALID 00012 PAGES
C REC PAGE DESCRIPTION
C00001 00001
C00003 00002 GRANT STATUS for LOCKHEED at the end of 04/80
C00005 00003 PROJECTION for LOCKHEED for the month 05/80
C00008 00004 PROJECTION for LOCKHEED for the month 06/80
C00011 00005 PROJECTION for LOCKHEED for the month 07/80
C00014 00006 PROJECTION for LOCKHEED for the month 08/80
C00017 00007 PROJECTION for LOCKHEED for the month 09/80
C00020 00008 PROJECTION for LOCKHEED for the month 10/80
C00023 00009 PROJECTION for LOCKHEED for the month 11/80
C00026 00010 PROJECTION for LOCKHEED for the month 12/80
C00029 00011 Summary of LIEBES on LOCKHEED from 05/80 thru 12/80
C00030 00012 Summary of LOWRY on LOCKHEED from 05/80 thru 12/80
C00031 ENDMK
Cā;
GRANT STATUS for LOCKHEED at the end of 04/80
To Date Budgeted Remaining
------- -------- ---------
SALARIES AND WAGES 14682.99 0.00 14682.99-
STAFF BENEFITS 2817.97 0.00 2817.97-
CAPITAL EXPENDITURES 0.00 56501.00 56501.00
TRAVEL 8.43 0.00 8.43-
EXPENDABLE MATERIALS 1334.31 0.00 1334.31-
INDIRECT COSTS 10929.34 0.00 10929.34-
TOTAL 29773.04 56501.00 26727.96
PROJECTION for LOCKHEED for the month 05/80
Prepared by BIS using BUDGET on 06/03/80 at 17:00:01
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
LIEBES 50 % of 2741.76 1370.88
LOWRY 50 % of 1074.00 537.00
----------
TOTAL SALARIES AND WAGES 1907.88 16590.87 0.00 16590.87-
STAFF BENEFITS at 0.192 366.31 3184.28 0.00 3184.28-
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 0.00 56501.00 56501.00
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 8.43 0.00 8.43-
EXPENDABLE MATERIALS
AVERAGE-EXPENDABLE-MATERIALS 166.79
----------
TOTAL FOR EXPENDABLE MATERIALS 166.79 1501.10 0.00 1501.10-
INDIRECT COSTS at 0.58 1415.77 12345.11 0.00 12345.11-
---------- --------- --------- ---------
TOTAL COSTS 3856.75 33629.79 56501.00 22871.20
PROJECTION for LOCKHEED for the month 06/80
Prepared by BIS using BUDGET on 06/03/80 at 17:00:01
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
LIEBES 50 % of 2741.76 1370.88
LOWRY 50 % of 1074.00 537.00
----------
TOTAL SALARIES AND WAGES 1907.88 18498.75 0.00 18498.75-
STAFF BENEFITS at 0.192 366.31 3550.59 0.00 3550.59-
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 0.00 56501.00 56501.00
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 8.43 0.00 8.43-
EXPENDABLE MATERIALS
AVERAGE-EXPENDABLE-MATERIALS 166.79
----------
TOTAL FOR EXPENDABLE MATERIALS 166.79 1667.89 0.00 1667.89-
INDIRECT COSTS at 0.58 1415.77 13760.88 0.00 13760.88-
---------- --------- --------- ---------
TOTAL COSTS 3856.75 37486.54 56501.00 19014.45
PROJECTION for LOCKHEED for the month 07/80
Prepared by BIS using BUDGET on 06/03/80 at 17:00:02
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
LIEBES 50 % of 2741.76 1370.88
LOWRY 100% of 1074.00 1074.00
----------
TOTAL SALARIES AND WAGES 2444.88 20943.63 0.00 20943.63-
STAFF BENEFITS at 0.192 469.41 4020.01 0.00 4020.01-
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 0.00 56501.00 56501.00
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 8.43 0.00 8.43-
EXPENDABLE MATERIALS
AVERAGE-EXPENDABLE-MATERIALS 166.79
----------
TOTAL FOR EXPENDABLE MATERIALS 166.79 1834.68 0.00 1834.68-
INDIRECT COSTS at 0.58 1787.03 15547.91 0.00 15547.91-
---------- --------- --------- ---------
TOTAL COSTS 4868.11 42354.66 56501.00 14146.33
PROJECTION for LOCKHEED for the month 08/80
Prepared by BIS using BUDGET on 06/03/80 at 17:00:03
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
LIEBES 50 % of 2741.76 1370.88
LOWRY 100% of 1074.00 1074.00
----------
TOTAL SALARIES AND WAGES 2444.88 23388.51 0.00 23388.51-
STAFF BENEFITS at 0.192 469.41 4489.42 0.00 4489.42-
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 0.00 56501.00 56501.00
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 8.43 0.00 8.43-
EXPENDABLE MATERIALS
AVERAGE-EXPENDABLE-MATERIALS 166.79
----------
TOTAL FOR EXPENDABLE MATERIALS 166.79 2001.47 0.00 2001.47-
INDIRECT COSTS at 0.58 1787.03 17334.94 0.00 17334.94-
---------- --------- --------- ---------
TOTAL COSTS 4868.11 47222.78 56501.00 9278.21
PROJECTION for LOCKHEED for the month 09/80
Prepared by BIS using BUDGET on 06/03/80 at 17:00:03
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
LIEBES 50 % of 3015.93 1507.96
LOWRY 100% of 1074.00 1074.00
----------
TOTAL SALARIES AND WAGES 2581.96 25970.47 0.00 25970.47-
STAFF BENEFITS at 0.21 542.21 5031.64 0.00 5031.64-
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 0.00 56501.00 56501.00
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 8.43 0.00 8.43-
EXPENDABLE MATERIALS
AVERAGE-EXPENDABLE-MATERIALS 166.79
----------
TOTAL FOR EXPENDABLE MATERIALS 166.79 2168.26 0.00 2168.26-
INDIRECT COSTS at 0.58 1908.76 19243.70 0.00 19243.70-
---------- --------- --------- ---------
TOTAL COSTS 5199.73 52422.51 56501.00 4078.48
PROJECTION for LOCKHEED for the month 10/80
Prepared by BIS using BUDGET on 06/03/80 at 17:00:04
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
LIEBES 50 % of 3015.93 1507.96
LOWRY 50 % of 1202.00 601.00
----------
TOTAL SALARIES AND WAGES 2108.96 28079.44 0.00 28079.44-
STAFF BENEFITS at 0.21 442.88 5474.52 0.00 5474.52-
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 0.00 56501.00 56501.00
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 8.43 0.00 8.43-
EXPENDABLE MATERIALS
AVERAGE-EXPENDABLE-MATERIALS 166.79
----------
TOTAL FOR EXPENDABLE MATERIALS 166.79 2335.05 0.00 2335.05-
INDIRECT COSTS at 0.58 1576.81 20820.51 0.00 20820.51-
---------- --------- --------- ---------
TOTAL COSTS 4295.45 56717.97 56501.00 216.97-
PROJECTION for LOCKHEED for the month 11/80
Prepared by BIS using BUDGET on 06/03/80 at 17:00:04
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
LIEBES 50 % of 3015.93 1507.96
LOWRY 50 % of 1202.00 601.00
----------
TOTAL SALARIES AND WAGES 2108.96 30188.41 0.00 30188.41-
STAFF BENEFITS at 0.21 442.88 5917.40 0.00 5917.40-
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 0.00 56501.00 56501.00
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 8.43 0.00 8.43-
EXPENDABLE MATERIALS
AVERAGE-EXPENDABLE-MATERIALS 166.79
----------
TOTAL FOR EXPENDABLE MATERIALS 166.79 2501.84 0.00 2501.84-
INDIRECT COSTS at 0.58 1576.81 22397.32 0.00 22397.32-
---------- --------- --------- ---------
TOTAL COSTS 4295.45 61013.42 56501.00 4512.42-
PROJECTION for LOCKHEED for the month 12/80
Prepared by BIS using BUDGET on 06/03/80 at 17:00:05
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
LIEBES 50 % of 3015.93 1507.96
LOWRY 50 % of 1202.00 601.00
----------
TOTAL SALARIES AND WAGES 2108.96 32297.38 0.00 32297.38-
STAFF BENEFITS at 0.21 442.88 6360.29 0.00 6360.29-
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 0.00 56501.00 56501.00
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 8.43 0.00 8.43-
EXPENDABLE MATERIALS
AVERAGE-EXPENDABLE-MATERIALS 166.79
----------
TOTAL FOR EXPENDABLE MATERIALS 166.79 2668.63 0.00 2668.63-
INDIRECT COSTS at 0.58 1576.81 23974.14 0.00 23974.14-
---------- --------- --------- ---------
TOTAL COSTS 4295.45 65308.87 56501.00 8807.87-
Summary of LIEBES on LOCKHEED from 05/80 thru 12/80
month salary this month to-date
----- ------ ---------- -------
05/80 50 % of 2741.76 1370.88 1370.88
06/80 50 % of 2741.76 1370.88 2741.76
07/80 50 % of 2741.76 1370.88 4112.64
08/80 50 % of 2741.76 1370.88 5483.52
09/80 50 % of 3015.93 1507.96 6991.48
10/80 50 % of 3015.93 1507.96 8499.45
11/80 50 % of 3015.93 1507.96 10007.42
12/80 50 % of 3015.93 1507.96 11515.39
Summary of LOWRY on LOCKHEED from 05/80 thru 12/80
month salary this month to-date
----- ------ ---------- -------
05/80 50 % of 1074.00 537.00 537.00
06/80 50 % of 1074.00 537.00 1074.00
07/80 100% of 1074.00 1074.00 2148.00
08/80 100% of 1074.00 1074.00 3222.00
09/80 100% of 1074.00 1074.00 4296.00
10/80 50 % of 1202.00 601.00 4897.00
11/80 50 % of 1202.00 601.00 5498.00
12/80 50 % of 1202.00 601.00 6099.00