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Monsanto Chemical Companys CIM Plan
Justification and Measurement
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accounting personnel Actual Consumption Actual Actual Usage Actual adipic acid adiponitrile Amount Available Cost Annual Conversion Costs Association of Accountants automation projects CIM automation CIM Planning Consumption Actual Cost Consumption Theoretical Cost Conversion Costs Labor Coopers & Lybrand cost drivers Costs Labor Supplies depreciation Digital Equipment Corporation Don Bell Energy Facilities Total FIBER PRODUCTION Fibers Division financial terms Finished Product Fisher Controls goals Grade gross profit hexamethylenediamine impact improvements installed inventory reductions Justification and Measurement labor cost Labor Supplies Energy lbs/lb lbs/yr Lee Hales Material Labor Supplies Monsanto Chemical Company Monsanto's success number of pounds Pensacola plant Planning and Implementation plant management Price Gross Revenue process control equipment Process Process Capacity process variation production processes provides Provox control systems quantify Ray Cole reduced Selling Price Gross Source Amount Available Supplies Energy Facilities Table Theoretical Consumption Theoretical Theoretical Usage Theoretical Usage Actual Consumption Usage Theoretical Consumption