APPENDIX A
Cumulative to June 30, 1954 - Installation Costs (Cont.)
OPERATING COSTS
Cost
Code
No.
(A)
Function
Payroll
Supplies &
Other
Consumed
(C)
(D)
(E)
Materials
(B)
CAPITAL COSTS
Costs
in Oper.
Total
Oper. Cost
TOTAL
|
BUILDING
| I
(B)(C)(D){(E)
Payroll
(F)
Other
Material
Costs
(G)
Total
Grand Total
Credits
|
(F) + (G)
(J)
Task Group 7.1
TU-1
$
TU-2
478
$
40,671
$
3,797
1,300
77,298
$
323
TU-3
TU-4
TU-6
2,040
16,634
412
206
1,301
13
4,271
30,426
739
TU-7
TU-8
TU-9
TU-12
7,960
100
626
10,676
5,211
18
439
649
21,721
186
1,442
19,269
TU-14
TU-15
TG 7.1
6,988
13,419
163,459
408
560
29,604
17,664
26,481
343,438
268,463
42,206
544,235 7,935,092
Total TG 7.1
Total
Scientific Programs
$341,618== $47,942
1,183,786
$
2,101
&
121,766
6,517
1,232,147
1,164
65
87,663
$
$
359,731
232
34,892
304
2,507
30,826
53
37
389,669
200,241
6,160,841
414,729
240,701
6,697,342
57,582
27,863
530,015
103,840
56,266
924,603
«8,784,996
$691,311 ‘$13,844,914$14,925,785
= 703,241
==
$1,780,419
Code
No.
(A)
Function
Payroll
(B)
Supplies &
Other
(C)
(D)
Materials
Costs
$
323
736,392
$2,557,103
$
232
24,892
304
2,507
30,826
389,669
200,241
6,160,841
414,729
240,701
6,697,342
142
228,247
116,112
4,706,223
$9,507,392
2,101
121,766
6,517
1,232,147
1,164
1,183,786
1444477 «5,787,374
OPERATING COSTS
7,935,092
$13,844,914
8,784,996
$14,925,786
CAPITAL COSTS
|
Cost
258
Consumed
Operation
(E)
BUILDING
Total
Oper. Cost
(B)(C)(D) (E)
(F)
Payroll
Material
(G)
EQUIPMENT
Other
Costs
Credits
$ 4,765,900
$ 7,019,886
Material
(H)
|
Credits
Net Capit
ue
(G) + (F
(I)
TG 7.5 - BASE FACILITIES
7.5.1 Construction
7.5.2 Operation & Maintenance
7.6.4 Roll-Up Operations
7.5.5 Common to TG 7.5
Total Logistical Costa
GRAND TOTAL
$
$
1,622,325
288,514
$
624,704
28,876
$7,019,886
8,881,549
572,388
$7,019,886
11,128,578
889,778
$881,497
1,626,223
$
5,760
$
$
2694
92,641
6,401
216,992
6,398,643
6,714,677
324,773
13,182,373
1,432,968
7,225,719
6,174,970
3,554,370
10,334,9
2,003,480
659,981
9,670,929
13,418,529
25,752,919
1,206,270
14,808,596
6,198,868
14,245,605
6,180,730
8,554,370
10,594,4
$2,345,098
$707,923
$10,362,240
27,263,443
$40,678,704
$2,986,689
$17,365,699
$15,706,260
$28,090,519
$6,180,730
$3,554,370
$10,594,4
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