~ February 21, 1958 i $/C 108 ~ Cooper wy Distalbution Estimate of Other Goats Nose cones, programera, fins, igniters. miscellancous hardware. miscellanecus launcher work, shipping and boxing ($5,000), truck (2 trips to Oakland $700.00), and other manufacturing and engineering work ae #76, $00.00 Estimated Deficit $25, 913.58 Return of 96 LOKI units for credit $30, 912.00 Estimated Unobligated Funds $ 5,000.00 From the above, it appears as though there is only an estimated $5,000 cushion at thie time. Cooper feels that their overhead rate may go down slightly which eould give us an additional eushion. Labor costs in the above estimate include presently approved extenied workweeke. The above estimates provide for 30 man months of effort at EPG. Roughly speak- ing, the cost per man day at EPG is about $100.00; therefore, Dr. Fleming is faced with the problem of the possibility of an extended test period ami plans te achedule Cooper EPG manpower in an effort to keep the total manpover used at EPG within the 30 man months budgeted. If BTV motors are used, there will be apinch in time to mamfecture then ant get propellant londed through B. F. Goodxich. We will have to cbtain approval from the Ordnance District to borrow REV loading amd processing tooling from JPL, Cc. Le BIDE LB: Detribution: W. B. Rexford W. B. Reynolds «——<. B. C. Sowell K. Street C. P. Webb