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I!CAPITAL 1:EXPENSE': 11 CAPITAL II EXPENSE-I
<br /> I METAL FINISHING: 1METAL FINISHING:
<br /> Tanks,tables,and racks $40,0001 1 I
<br /> 41) I Benches, lights, bins,carts I 11 $3,8001
<br /> Spectrophotometer 1,4001
<br /> !Lights,test equipment, reagents 1,350'
<br /> Washer, dryer,pumps 11 1,100 i
<br /> 1 Glassware I 1,0001
<br /> 'Cleaning and spill materials ! 1,000
<br /> SHIPPING AND RECEIVING:
<br /> Forklift ( 16,0001 1 .1
<br /> Computer,terminal, printer I 3,0001
<br /> Material handling, pkging, stores I 1 2,7001
<br /> Scales: package, barrels i I 1,5001 ( i
<br /> Weight count scale i 1,5001 I
<br /> I Stockroom/shipping terminals 1 8001 I I
<br /> 1 I 1
<br /> j I i
<br /> OFFICE: OFFICE:
<br /> Panels: elec, phone, EDP races 30,0001 Fax machine $3,500
<br /> Cabling and MIS linkage I 20,0001
<br /> Move 1 17,0001 I
<br /> I I REMODELING:
<br /> GROUNDS: I Panels: elec, phone, EDP races 1 40,0001 1
<br /> 'Equipment,floor types for clean I 10,0001 I Clean and repaint production area I I $20,000
<br /> 'Lawn sprinklers I 5,000 I 1 Recarpet office area I 15,0001
<br /> l IShop inspection room I 48___,001
<br /> • 1 I Clean HVAC duct work I ` 1 2,500
<br /> 1 I I Dehumidfier for QA room 1 3.5001
<br /> i I 1 1
<br /> I i 1
<br /> SUB TOTAL: 1 $761,0001 $71,150 I SUB TOTAL: I 123.2001 76.550
<br /> TOTAL CAPITAL ITEMS: $884,200'
<br /> I TOTAL EXPENSE ITEMS: I I :'$147,700.
<br /> !TOTAL CAPITAL EQUIPMENT AND EXPENSE REQUIREMENTS FOR 1993 EXPANSION: 1$1,031;900 I
<br /> Rev.9, February 18, 1993
<br /> III
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