From craig Fri Feb  1 17:40:29 1985
To:  alley arnold craig howell hpfclh!hoppal hpfclh!lynne hpfclh!shilling jim leith meh rob tom toms 
To: alley arnold craig howell hpfclh!hoppal hpfclh!lynne hpfclh!shilling
    jim leith meh rob tom toms
Subject: FY85 Expenses
Status: R

Peter has asked me to re-estimate our expenses for FY85.  I put together
this  general plan last year.  Now that we are further into the project,
hopefully  we can estimate  our expenses  more  closely.  Please mail me
back any plans you have for large  expenses.  I will estimate  costs for
PP and PR  units,  so don't  worry  about  that.  But do pay  particular
attention  to PC layout  expenses,  special test  fixtures,  any special
evaluation   parts  not  included  in  normal  PP/PR   builds,   special
tools/expensed equipment, etc.

I will need this by Tues afternoon.

Thanks,
Craig
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	______________________________________________________
       |   MMMMoooonnnntttthhhh  |	      IIIItttteeeemmmm	   |  DDDDoooollllllllaaaarrrrssss|	TTTToooottttaaaallll|
       |___________|_________________________|__________|________|
       | November |  8 LP's (0 MB)	   |	 $40K|	     |
       |	  |  RAM parts		   |	  $7K|	     |
       |	  |  Board re-layouts	   |	 $21K|	     |
       |	  |			   |	     |	 $68K|
       |	  |			   |	     |	     |
       | December |			   |	     |	     |
       |	  |			   |	     |	     |
       | January  |			   |	     |	     |
       |	  |			   |	     |	     |
       | February |  Board re-layouts	   |	 $17K|	     |
       |	  |  (17) 2MB RAM boards   |	 $42K|	     |
       |	  |			   |	     |	 $59K|
       |	  |			   |	     |	     |
       | March	  |  8 PP's (0 MB)	   |	 $40K|	     |
       |	  |  (18) 2MB RAM boards   |	 $45K|	     |
       |	  |			   |	     |	 $85K|
       |	  |			   |	     |	     |
       | April	  |			   |	     |	     |
       |	  |			   |	     |	     |
       | May	  |			   |	     |	     |
       |	  |			   |	     |	     |
       | June	  |			   |	     |	     |
       |	  |			   |	     |	     |
       | July	  |  6 PR's (0 MB)	   |	 $22K|	     |
       |	  |  (16) 2MB memory boards|	 $30K|	     |
       |	  |  Board re-layouts	   |	 $16K|	     |
       |	  |			   |	     |	 $68K|
       |	  |			   |	     |	     |
       | August	  |			   |	     |	     |
       |	  |			   |	     |	     |
       | September|			   |	     |	     |
       |	  |			   |	     |	     |
       | October  |			   |	     |	     |
       |___________|_________________________|__________|________|















     FIREFOX/7166 Expense Targets		 February 1, 1985





