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