FIRESTONE FIBERS & TEXTILES COMPANY
nASTON/A PLANT
GAINSHARING PROGRAM
V
MONTH ENDING: MAY 1993
YEAR TO DATE
ASSOCIATES
FOCUS ITEMS
BUDGET
ACTUAL
GAIN/(L0SS1
SHARE - 40%
POUNDS PRODUCED
15.006.000
15.177.517
171.517
1) LABOR & OVERHEAD
$ PER LB
TOTAL COST
$0.6673
$10,127,502
$0.6658
$10,105,191
$0.0015
$22,311
$8,924
2) WASTE - TIRE CORD %
1.00%
1.08%
(0.08]
TOTAL COST
$226,145
$244,237
($18,092]
($7,237)
3) QUALITY
T/C FABRIC DOWNGRADES
% TO PRODUCTION
TOTAL COST
0.372%
$75,996
0.587%
$120,000
(0.215]
($44,004]
($17,602)
41 SAFETY
- NUMBER OF INCIDENTS
- COST
17
$34,000
10
$20,000
7
$14,000
$5,600
- LOST TIME ACCIDENTS
- COST
3
$12,000
1
$4,000
2
$8,000
$3,200
TOTAI PI ANT RAIN/n OSSl
($7,115)
5) PROFIT BEFORE TAX
IMPROVEMENT @ 10%
($727,000
($519,841
$207,159
$20,716
TOTAL GAIN SHARE FOR ALL EMPLOYEES
$13,601
PER CENT EARNED (AVERAGE)
0.27%