LP Cost Savings FY2012-FY2013
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C&D Zodiac Aerospace La Palma FY2013 Cost Savings
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Transcript of LP Cost Savings FY2012-FY2013
C&D Zodiac AerospaceLa Palma FY2013 Cost Savings
LP Cost Savings Progress
FY 2012 FY 2013September $ - September $ 8.93 October $ - October $ 6.41 November $ 738.46 November $ 47.68 December $ 792.12 December $ 333.93 January $ 792.12 January $ 564.34 February $ 554.87 February $ 200.37 March $ 76.19 March $ 157.89 April $ - April $ - May $ 1.71 May $ - June $ - June $ - July $ - July $ - August $ - August $ -
total $ 2,955.47 total $ 1,319.55
• Gas savings -$1,635.92
LP Cost Savings Progress
FY 2012 FY 2013September $ 1,798.58 September $ 1,462.97 October $ 1,688.62 October $ 1,414.32 November $ 3,648.72 November $ 1,150.51 December $ 1,139.95 December $ 1,143.77 January $ 1,374.76 January $ 985.66 February $ 1,406.50 February $ 541.19 March $ 1,501.25 March $ 1,092.02 April $ 1,451.92 April $ 1,449.58 May $ 1,664.83 May $ 1,551.21 June $ 1,657.56 June $ 1,549.55 July $ 1,768.98 July $ 1,242.95 August $ 1,716.00 August $ 1,448.62
total $ 20,817.67 total $ 14,677.89
• Water savings -$6,139.78
LP Cost Savings Progress• Trash Savings:
FY 2012 FY 2013September $ 5,071.84 September $ 2,164.78 October $ 7,827.35 October $ 2,860.17 November $ 2,160.62 November $ 2,191.29 December $ 2,534.83 December $ 1,604.84 January $ 3,184.73 January $ 2,073.31 February $ 3,317.57 February $ 2,864.50 March $ 2,779.91 March $ 1,389.79 April $ 3,067.06 April $ 3,278.74 May $ 2,070.37 May $ 1,823.89 June $ 2,865.58 June $ 1,044.95 July $ 2,514.23 July $ 2,032.04 August $ 2,178.34 August $ 1,809.84
total $ 39,572.43 total $ 25,138.14
-$14,434.29
LP Cost Savings Progress
FY 2012 FY 2013September $ 5,462.01 September $ 5,838.17 October $ 8,506.51 October $ 8,374.66 November $ 9,353.08 November $ 5,640.56 December $ 5,709.72 December $ 5,806.51 January $ 10,770.79 January $ 6,290.40 February $ 10,073.97 February $ 3,636.20 March $ 11,792.85 March $ 1,520.60 April $ 9,390.52 April $ 3,247.00 May $ 9,126.13 May $ 2,809.80 June $ 6,531.20 June $ 3,255.60 July $ 7,836.89 July $ 5,590.80 August $ 6,260.82 August $ 5,656.40
total $ 102,014.49 total $ 57,666.70
-$44,347.79• Hazardous waste savings
LP Cost Savings Progress
-$44,347.79Haz Waste
-$14,434.29Trash
$66,557.78savings
-$6,139.78Water
-$1,635.92Gas
