Sales Fuel Tanks Manifolds Doors Muffler/Exhausts Oil Pans Total Direct Material Fuel Tanks Manifolds Doors Muffler/Exhausts Oil Pans Total Direct Labor Fuel Tanks Manifolds Doors Muffler/Exhausts Oil Pans Total 1987 $70,278 79,459 41,845 82,988 75,588 $330,154 $15,125 31,898 14,888 28,440 32,218 $122,385 $4,189 5,888 2,821 5,835 8,371 $24,882 Overhead by Account NonSkilled Salaried Supplies Tools Utilities Skilled Depreciation Training etc. Set-up Benefits Prod. Benefits Skilled Total Fa ctory P rot $7,713 8,743 3,842 2,428 8,817 24,181 5,984 8,708 5,089 28,938 9,733 $107,954 $75,153 MODEL YEAR 1988 1989 $75,198 $79,818 84,778 89,323 45,174 47,199 88,288 0 79,858 0 $351,070 $218,338 $15,758 $18,312 33,018 34,392 15,508 18,252 29,525 0 33,580 0 $127,383 $88,958 $4,238 $4,415 6,027 6,278 2,731 2,844 5,766 0 6,532 0 $25,294 $13,537 $7,808 $5,572 6,824 5,883 3,794 2,031 2,529 1,354 8,888 7,360 24,460 20,063 5,946 3,744 6,771 5,948 5,011 3,150 28,077 15,027 9,784 8,025 $109,890 $78,157 $88,523 $57,688 1990 $83,535 93,120 49,887 0 0 $228,542 $18,998 35,725 18,825 0 0 $89,548 $4,599 8,540 2,983 0 0 $14,102 Acct# $5,879 1000 5,928 1500 2,115 2000 1,410 3000 7,433 4000 20,274 5000 3,744 8000 5,987 9000 3,030 11000 15,883 12000 8,110 14000 $79,393 $63,501