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LOS ALAMOS AREA
THE ZIA COMPANY
PERSONNEL” and COST DISTRIBUTION
(MAINTENANCE ond OPERATION BASED ON AVERAGE DOLLAR).
FISCAL YEARS 1949-1954
WeiTE ROCK CAMP
185 % ef Cou
32 Personnes
TOWNSITE WORK
CAPITALIZED
UTILITY
OPERATIONS
“urnity
TMANSFERS TO AEC
@ Orher Cortrecton
OPERATIONS
(2 20 % ef Cont
\ S86 Personne
FISCAL YEAR
q
TL
4
‘on “I
ark
:a
I949
FISCAL YEAR SOs tune1sove ue!
os
37
‘
jt,
fers.
ihe
Ch
(Actual)
SY
Ni;
Y
TOWNSITE WORK CAPITALIZE
AA.) af Coot, 45 Pere
CAPITAL EQUIP PROCURE'
76% Cost,” O Pers.
ments, SERVICES! 173% Cost, 26 Pers.
K CAMP, 2.45% ef Cost, 59 ers,
TECHN Ch. AREA
33:78 % of Cost
665 Personnel
$2 04%, of
ie
FISCAL YEAR
TOWNSITE WORK CAPITALIZED.
Cost, 40 Pers.
CAPITAL EQUIP PRocu! meek
cost, 0 Pere.
ALS & SERVICES, “G5.%
Cont, 35 Pers.
wate ROCK CaM
% of Cost, 34 Pere
(Actuat)
FISCAL YEAR
I953
ieee)
Budget Division, The Zio Company,
Los Aiomos, Januory !955
TOWNSITE WORK CAPITALIZED, 4.04% of Cost, 54 Pere
WA". € SERV RECOVERAGLE, 2 78 % Cost, $7 Pers
wriTE ROCK CAMP, 2 57% of Cost, 35 Pere
TECHNICAL AREA
52.13% of Cost
®
TECHNICAL AR
53.52 %
Cour
773 Personn
SOURCE:
is. ;
a
950
3
WHITE ROCK CAMP,ee iO, of an arpere,
ed
(Actual)
y
TOWNSITE WORK CARTED a
APITCL EQUIF PROCUR,
rT,
(Actual)
FISCAL YEAR *
u
FISCAL vear ©
i984.
(Budget Estimate)
* Equivaient Mon Yeors
ALCS
GRAPHICS: Orgonizetion & Methods Br.,
SFOO, Jonvery 1955
OORLa
104
(°F