FONEIDENTIAY PART Itl, CHAPTER 13 5,400 5,400 LEGEND TOTAL POPULATION -EPG ——~—-— MAINTENANCE & OPERATION COST 5.100 4.800 Dm, NOTE: 4,800 5100 ’ [> PERSONNEL COL%T AS OF 10% DAY OF MONTH | 4,200 ' 3,302 ao Zz 3,000 s > 2,706 Q 2,400 S | ! | | ! ;1 | ! ! ! | } || ! | ; 1 ' / oF 4 | | | 4,500 OY { —— a o / ‘ 3,900 3,600 DAY OF MONTH RN 4 4,200 | tfi}4 3,900 fu) fflA\ tL / Po / + Y \ ho X A~—_—»— XN | | /L 1 - No +> vi! 2,100 3 v / / 3,600 \ \ 3,000 \ \ | —\ \ . | 2,700 \ 2,400 | t jo Ss | 1,800 : _ 1,200 I 4 ! ! | | ™“ 12,100 1,800 \ Le 1600 | | 200 309 950 { | ee. | 30 ° 300 9H nnenaneea AS OF LAS~ SYV1100d 40 SONVSNOHLNi 1S09 COST 4,500 | t | | | FEB L MAR 69C | | APR | MAY | 300 | JUN | JUL | AUG : SEP oO Figure 3-13. Relation of Maintenance and Operation Costs to Total Population at EPG. Page 78 GiaNFIDENTIIAL 77 ra %J e OA » 1958