ARROW QUARTERLY FINANCIAL JIUGlflED AVRO AIRCRAFT LIMITED Cl SSfflED ARR& QUARTERLY FINANCIAL PROGRESS REPOFT PERIOD ENtING - JUNE 27, 19j8 A VRO AIRCRAFT PROGRESS REPOPT = FINANCIAL SUMMARY Brief description of general conditions of all programs , AVRO AIRCRAFT PROGRESS REPORT~ FINANCIAL BASIC DEVELOPMENT PROGRAM Brief description of program, etc. 10 9 e ) ~ ~ J 2 A.'\JR' F::F ·• A.FI' P 8JF .SS P ~PC'Fr FJ..NJ1NCIAL v rhart. No. 1 Basic D~~elopment Contrac+,: B 69.12 J.f4 .1, CDAr.-4 B-69~12,44 • .c~D~.5 Jo9 --------~ I • I I l/ I / I ' I , I / I I I ' I I I donsldered c$ole ·.e ~t March J • ~958 I I I I I I ' I I I ' ! ' I I I I I I I I I I I +-- : 1 9 I I I I I I I I I Cdns1d.Jr d atJ "'r h J I I ! I I I I I I I I I I I I I I ! I I I I I ------ o., le ~9;8 I I I I I I I l A VRO AIRCRAF!' PROORESS ~PORT - FINANCIAL PRO:CUCT IMPROVEMF.:NT AND rESTING PROGRM1 Brief description of status of program. 10 9 8 7 ;· 6 " Cl) .:; 0 5 ..-1 ,-j ,-j ~ 4 '--' 0) 3 ~ 5 2 t:t: - 1 75 70 65 6o 55 --- 50 Cl) 6 ·rl 45 ::l 40 S:! ....,. .35 Cl) 30 "' qi 25 r-i r-1 20 8 15 10 5 AVRO AIRCRAFT PROORF:SS Rf.;PORT - FINANCIAL Cum. Cum. ,. ,,. -,,. , ,,, I , ,, 8 Cum. Actual - Cum. Budget---- .,,. .. 1- I I ' 1958 ___ / ,, , -- ,,. l Chart No: 2 Product Improvement & Testlng Contract: B-69-12-44 I ,,,. ,,, ,, ,,. ,,. ,,. ,,. ,, -,( 1 6 o l 6 l Man Hour Expenditures Funded to ,. --j Dec. 31/60 ,. ,. ,. ,. ,. ,. / ,. I ,. ,, / -- l 6 0 1 6 l Dollar Expenditures • 1000 900 800 700 6oo ,.... ~ 500 Ill U) j 400 ..._, JOO ~ 200 i 100 35 JO 25 ,-... ~, s:: 0 20 •M ..-i ,-I i: .._,. 15 (J) H --- . . I ' I ' I I : I : I ' I I I ' I I I ' I : ' i / ' I ,, l' ,, I / I ,, / I / I / ' , ' I / I ' ;t 9 5 8 I I ! I ,( _, ' .,.. I ,,. I I ., ! / I / I I ' I I ' I I I ' ' I I I ! I ' I I 1 9 5 9 I Chart No; 2-A Product Improvement and Testing Airframe Associate Contractor Contract: B-69-12-44 ' I ' I : I ' ! I _, .... ... I ,, ! .... _, ' _, ' .,. I ,, I I ' I I I I I I I I ' 1 9 6 o I l 9 6 l Man Hour Expenditures ' ; ' I . I . /1 I I ,. I ,. ' l I / I ,/ ! Funded ,/ to ' ., . Dec. 31/60 I / ' / ' ,, I/ /: / I / ' / / ! I / I I ' I / ' I / I I / I I ; ' I ' I I ' ' I I I I I I I ' ! I I : ' ' : ' ' i ' ' ' ; ' 1 g '5 Q I l 9 6 0 I 1 9 6 l Dollar Expencli.tures AVRO AIRCRAFT PROORSSS REPORT= FINANCIAL Chart No: 2-B Product Improvement & Testing Co- ordinating Function & Demonstration Contract: B-69-12-44 Cum. Actual ~ Cum. Budget 1000 I I 900 ,; ., I ,,. I Boo ., ! , / ' 700 , , ,,. ,..,. , Ill 600 , ,, '8 ' ,,. !,... 11) .,., Ill .5vO r 6 ,,. ,,. .c: ,,. ~ 400 ,,., .._, / ,, / (I] JOO , J.. ' ,.,,. j )-~ ,. 200 ~ ,- I .,, .., 100 ✓- 1 1 1 6 O 1 6 1 Man Hour Expenditures ? ' : Cum. Actual ' I -- ' I ' ' I Cum. Budget ' I I __ ,.._ I I ' I ' ' ' ' ' I 6 ' I I ' ' ' I I I ' I ' I I I ' 5 ,..,. (ll s:: 4 0 ..... r-! ,-.f :f J .._, ' ' ,I I ' I I , I Funded to I ., I ' : , ' 31/60 I I , I Dec. I I ' ! " l I I ,? I I .,, I ; ,, I .., ' I I .., ! I ., .( , I I ,,. I ,, I I I ,. (!) '"' ' ,,. I ! ,, I , I <11 2 r-! r-i 8 1 ,, ' I ,,, ' I ,, : ' ,,, I ,. ' ,..- ,, I ' =~l-~~/1 ' ' I I I I ' I i ' 1 2 2 a I 1 2 ~ 2 l 2 6 O ! l 2 6 1 Dollar Expenditures 1000 900 800 700 ,....,. rn 600 § rn ] 500 l'-1 400 ...., f! JOO ~ 200 100 7 6 ...... Ill .5 § •rl r-i rl le 4 ...... Cl} S.. J Ill rl 8 2 1 AVRO AIRCRAFT PROGRESS RF:PORT ~ FINANCIAL Cum. Actual Cum. Budget 1 9 5 8 Cum. Actual O..in. Budget ' l 9 5 8 ' I - ' I ' ' --- ' ' ' I ' I I I ' I ' ' I I ' ' ' I I I ' ' I ' I I ' I I I I ' ' I I ' ' I I ' I ; I ' I r I ,, ", I I I ,, ' ,, . ' ,, I I ,, ' I ,; ' I .,; ' ' .... ' , .. I ~-- ' •""' I ' .. I I l 9 5 9 I Chart No: 2~ Product Improvement aoo Testing Assistance to R.C.A. Contract: B-69-12,.J.!4 I I ; I I ' I I I I' ,' I ✓ I I , ' ,I I , I ,I ' I I I I ,I I ✓ ' ,I I ,I I I ., , ,., , 1 9 6 0 I l 9 6 1 Man Hour Expenditures =I : ; ' I . I ' I ' t I I I I : ,: ' I I I I I I I I I I I Funded to I I I I Dec. Jl/60 I I I I I ' I I I , I I I I ' I I I I I I I ' , ' I ,I I ,, I ' I I ., I I I I ,I I I ,I I " I 1 I , ' I ,, I I , I , I , I I ., ' .f' ' ' .. I I . _ .. I ' .... I f"' .... I _., I I l g 5 g I lg 6 0 I l 9 6 1 Dollar Expenditures ....... Ill "Cl § (I) 6 ..c: E-< .._, Ill "' g - ........ 0, 'tl C ro (f) 6 ~ ...., Ill 1-t w r-1 r-1 8 - 170 160 1.50 140 lJO 120 110 100 80 6o 40 20 10 500 t.i-00 JOO 200 100 A VRO AIRCRAFT PROGRESS REPORT - FINANCIAL CW!I. Actual Cum. Budget Cum. Chart No: 2-D Product Improvement and Testing - Assistance to Orends. Contract: B-69-12..44 ,, ,, ; ; 1 9 6 O I , I , I , I , I ; I ,,,' I /' I ; I /' i ,/ I ., , ,,., ,, i ,, ,.,., .,, <' I ., I , / , ; / ) ;' I ,, 1961 Funded to Dec. Jl/6o ,,, I ., l 9 5 8 1 9 .5 9 l 9 6 O l 9 6 1 Dollar ~nditures 240 220 200 180 16o ........ (II 'Cl 140 § 1/) 120 :;j .2 100 E-< - Cl} 80 ... :;j ~ 6o 40 20 10 1800 1700 1600 ........ Cl) 1500 ] &11 1400 ~ .2 1)00 E-< '-" 1200 Cl) 1100 ,.., C1I rl 1000 rl 8 800 6oo 400 200 100 AVRO AIRCRAFT PROGRESS REPORT= FINANCIAL : Cum. Actual -- I Cum. BudBet --- ' : ' ' . ' ' ' . I t I I ' I I I . ' . ' I . ' I ' ' ' 1 ' ' I . • I ' ' ' I ' I ·-.-'r _,. I -- . - 1 9 5 8 I . Cum. Actual -- . I Cum. Budget I --- . . I I I ' I ' ' I I I I I I I I I I I I I I I I I ' I I ' ' : : ------ l 9 5 8 I , - l I ' I ' ' I I l I I I I ' I I ' I I I I I . ; ' I I I ,I : I I I I v I /' ,, I ,, I ' ,,, I , ' , I ~ I , , I I I I I 9 5 9 I Chart No: 2- E Product Improvement and Testing~ Assist. to Canadair Contract: B-69-12-44 ' I I I I I t' I I l • . I I I . I I l / I I I / I I I . I : I I ,I I I I I I I I I . ! I I I I ' : : . ' ' l 9 6 0 I l Q 6 1 Man Hour Expenditures ' I .l ' I' I ' ' I . ' I , ' I . ' I 3 ' . 4 ' ' ' I , : ' ' I I I Funded to I ' I A I Jl/6o I I I Iec. I ' { i I I ' ' f I I I I I I I I I I I : ' I I I I I I I : I I ' I f I ' I / ' I I I I I I :/' f : ). i I I I' ' ' I' ' ' •' I ' .,, I ' ..,., ' ' ____ _,,.. : I I I 1 9 ,2 9 I 1 9 6 0 I l 9 6 1 Dollar F-xpenditures 100 90 80 70 ~ 60 ~ a 50 ttJ Ill p 0 40 .a e--- Ill 30 ~ 20 ~ 10 .5 650 6oo 550 500 ...._ 450 (I) 'S Cl! 400 61 p 0 t: 350 .._, JOO Cl) s.. 250 '11 M M 8 200 150 1.00 .50 A\mO AIRCRAFT PROGRESS R.~PORT = FINANCIAL Cum. Cum. cam. Cum. I I Actual -- Budget---- ! ! I I I I I I I ' i I I I I ,1 I / , " I ,, I " ,, I ,, Chart No: 2=F Product Improvement & Testing - Assistance to R,C,A.F. Contract: B~69-12.Ji4 ' : ,,. ,, ,, , / i / , I , / / I / / I / I / I I I I I I I ,"' , I ,,, I ., ,, I I ,- I ,,, 1 9 .5 8 l 1 9 5 9 I ------ 1 9 6 O I l 9 6 l ~an Hour Expenditures 1 1 I I Actual -- I I Budget ---- I I I I I I ........ "1 , ,, I I ,, I , Funded to , ,, r.ec. 31/60 I , I I , ,, ,, I I I I I I I I ' I I r' - I I I I \ I / I ,, I / ! , I I / I ,, .,. ,,. I I , I ....... J,,., I ,,, I _, .... 1 Q S 8 I l q ,; q I l 9 6 0 I 1 9 6 1 Dollar Expenditures 65 6o 55 50 45 "' 40 0) 1 35 0) ::I _g )0 E-< - 25 i! 20 & 15 10 5 6oo 550 500 ,.... II} 450 5 0) 400 g ..cl J.50 E-< - 0) 300 H m 250 ,., ,., 8 200 150 100 .50 A VRO AIRCRAJ.T PROGRF.:SS R.~PORT = FINANCIAL Cum. Actual - I Cum, Budget --- I I I ! I I I I I : ,, ,, ,, ., ,, ! ,. - .,. l 9 .5 8 I Cum. Actual Cum. Budget --- I ,, / ,, ,,, ,- I ,, .,., l 8 I I I I I I I J.,, ,, , ,, I ,, ,,, I ,, ,, , ,, , I , ,,, I , I l 9 5 9 I , Chart No: 2-G Product Improvement & Testing Q A.~.s. Co-ordinating tepartment Contract: B-69-12-44 I i I I / , /j / , ! , , , ,, I / ' I / I I I I I I l 9 6 0 I l 9 6 l Man Hour Expenditures Funded to I ,,"'1 Dec. Jl/60 / / ; ,,, ,, ,, ,, , , / I ,, ,,, ,,, ,"' I , ,, ,, ,, / / ,, ,, ., / 1 1 6 0 l 6 1 Dollar Expengitures AVRO AIRCRAFT PROORESS REPORT= FINANCIAL TOOLING PROGRAM INCLUDING TOOL IMPROVEHENT Brief description of status of program. 10 9 8 - 7 1/) 6 6 ;!:f ~ 5 ...... 1/) 4 1-4 6 3 :I: 2 l 0 50 40 30 f! 20 (G ,-1 8 10 0 AVRO AIRGRJ..F1' PROOR~Sti R~rtlRT - FINANCIAL Cum. Actual -- Cum. Budget -- 1 9 5 5 ' 1 9 5 6 j 1 9 5 7 'l 9 5 8 I Chart No: 3 Tooling= Summary Contract: B-18~26-97 __ ,_ --·· i19.59 1960 11961 Man Hour Expenditures Gum. Actual - Cum. Budget 5 6 ! 1 9 7 11 Dollar Elxpendi tures I I Funded tq July 31/:E I I 5,000 4,000 ....... Ill ] J,000 Cl! Ill & .._, 2.000 IJl s.. ::s g 1,000 - 1, 0 20 18 16 14 ....... Ill 12 a .,-t r-4 10 ~ ...... 8 IJl s.. 6 C!I :::1 0 4 A - 2 0 AVRO AIRCRAFT PROGR~SS RRPORT ~ FlllANCIAL Cum. Actual - Cum. Budget Cum. Actual Cum. Budget Man Chart No: J.,.A Tooling= Basic lark 1 & Y~rk 2 Contract~ B=l8,,.26-97 ....... ---- .--' I ,, I 1 Hour SXpenditures Funded t0: ,. July Jl/5? , , , , 6 1 :COllar Expenditures 500 400 '"' 0) 'O fJ JOO r, ~g .i:: [-◄ '-' 0) $.i 200 B ti: 100 0 5.000 ,,..... 4,000 II) 'O a II) g J.ooo tS ..., II) $.i laintenance Contract: B-18-26-97 Indicat ed! complete l 9 .5 9 1 9 6 O 1 6 l Man Hour Expenditures ' ' Indicated! complete i 6 1 Dollar E:xpenditures 1800 1700 16oO 1500 ,...._ Ii) ] 1400 cO g ~ 1200 - 1000 It) J.t 800 cO ::I 8 600 400 - 200 2000 1900 1800 ,...._ Ii) 'd 1700 C CU It) 1600 5 t: 1,500 - !I) 1400 J.t <'II 1200 r-i ,-f 0 1000 i:., 800 600 400 200 AVRO AIRCRAFT PROGRF..SG ,;;RF.PORT - FINANCIAL Cum. Actual -- Cum. Budget ---- Chart No: 4-F Production - Ground Support F,quipment. - Publications Contract: B-18-26-97 I ,/ y 1: ,: / . / I ;,----,,,,,,, ,,, . ✓ : Funded tO: I • • , : Mar. Jl/6p I : I I I 19.55 1956 : 1957 :1958 : 19.5 Cum. Cum. l Dollar h-penditures Ground Support Equipment Actual -- Budget =--- I I I ·, I I I i i ;/ I , : /! I I I I I 8 ! l Dollar 'l:xpenditures ~ Publications Funded to! Mar. Jl/$ ' • AVOO AIRCRAFT PROORESS REPORI' - FINANCIAL PRODUCTION - 29 Arrow 2 Aircraft - Including .Maintenance Spares - Ground Support Equipment, Publications, etc. Bri ef description of status of program . 10 9 Ill "' 8 ::J M i:: 7 ~ .... 6 0 [I) 5 i:: 0 •r-1 ~ 4 ~ 3 2 1 - 0 100 90 80 (IJ ~ 7 Ill r, rl 0 60 't1 '4 0 .50 ~1 r: 0 40 •n ,-, rl .,-i 30 >~ 20 - C 0 A VRO AIRCRJ.FT PROGRr~SS RF.PORT - FIKANCIAL Cum. Actual -- Cum. nudget ---- I I • ' l t I I I I I ' I I I I I t • I I I I I I • 1 9 5 5 11 0 5 , 0 Cum. !,ctua.l -- Cum. Budget ---- I I ! I I ! I l • l l I t I I I I I I I I --- I I I j I I I l 9 . I 5 _5 11 9 5 6 Chart No: 5 Production - 29 Arrow 2 A/C incl. Inventory of ,·laterials Contract: BX-18=26-97/PT? . I : .- j • I I ' I I I • • ' I I I I I I I • ' I I I -· I • ,..-i ... - I / ,,. I • I / ' ' I , I I • I I I I I I I I I I I I I I I I ; I I I I I I I A I I I I ,, I I I I I I I • I I ' I I I I I I I I I I I I I I I I l I I ' I I I I I I I ' : I / I I I I I I I I/ I I I • .,,( I I t I .,, I I I I ,,...,,., I I ,~- I I I . _,... • I I • I I -, : 1961 !1q.57 119.58 1 1 9 5 9 !1 9 6 O 11an P.our Expenditures ,... I I . ,, , I 1 ' I ' ,,. I ' I ' I I / I ' ' I t / I I I ' I ' I I I I I I I - I I I ! I , 1 I I I I ' Fun't3d to I 1' I I I I t I .Mar.1 31/61 I / I I I I I I I I r I I I I I ' ' I I I I ' I I I I ' I I I I I f I I I I I .I I I I I I I I I I I I I I I I I I I I I I I I I ! I I I I I I I I I I I I I/ I ' I , I I ,I I I I I , i I I , I I I I , I I I I I ' I I I '_/,,,. I l I ,,. I I ,- --!--- ' I ! l 9 6 0 l I 1 9 ,2_] :1 9 5 8 : J. 9 5 9 I 1 9 6 1 Dollar Expenditures 2.000 1,800 1,600 1,400 1.200 1,000 Boo 600 400 200 - 0 5,0000 4,000 J,000 2,000 1,000 - 0 t,. VRO AIRCRAFT PROGRSSS R'EPORT - FINANCIAL I Cum. Actual -- I I Cu.rn. !3udget ---- I I I I I I ' I I I I ' I I I ' I I I I ' I I ' ' I I I I I I I ' I ' I : ' I i I I I I I ' I I ' ' I I ! I I 1 9 5 5 ! 1 9 5 6 l lg 5 7 r::ollar ":Xpenditures Cum. Actual Cum. Budget l I I I I I I I I I I I I ' I I I I I I I I I I I ' I ! ' , I , ,, I ,/ : I 1 2 5 8 Chart No: 5~.A Production - Equipment for Testing r,~rects and Airborne Test Equipment Contract: BX-18-26=97/PT7 I I I I I I I I I I I I I I I I I I I I I I ' I I I I I I ' I I I I .1.-- - I ' _, _, I Funded t< I I ,, I Jl/( I I / I Y.ar. / I / I ; ,,, I I } I ' 1 I 1' I I I I I I I I I I I I I I I , I I I / , ! I ' , I I I I f I I / I ' l I ' I ' I I 11 ! I 2 5 9 l 9 6 0 1 l 9 6 1 - ~:qu.ipment for Testing [;efects I , " ( , ! / / / Funded to / I Har. Jl/61 I I o I ,, ( /' I I • I I I I ,, , , , ,, ,,, -.... I ' 6 o '1 0 6 Dollar t;;xpenditures ~ Airborne Test Equipmer,.., 2.000 l,8o0 e 1,600 5 :,:: s::: l,4oo Ill :.: ~ l,200 0 (/) 1,000 "O § (/) 800 5 t:l 600 400 200 - 0 10 9 8 (/) J., ~ 7 rl 0 µ 6 r,... 0 (/) 5 g •rl 4 r-i ,-4 ~ J 2 - l 0 A VRO AIRCRAFT PROORH:SS R'l:PORT - FINANCIAL Cum. Actual - Cum. Budget l 9 5 5 1 Cum. Actual - I Cum. 3udget I < I I l 9 Chart No: .5-B Production - Tool ,laint.enance Contract: DX-18-26-9?/PT? , . / I , ,1 /1 / ' / Man Hour Expenditures , / I / ,'I Dollar Expenditures / I I I I I , , I I / 'Funded to ,, Ju1 " Ji/60 /' ~ i I o AVRO AIRCRAFT PfiQGRF;SS R~POR'l' - HNANCIAL Chart No: s-e Production - Ground Support 7~uipment and Publications Contract: BX-l8=2h-97/PT7 Curn. Actue.1 -- • • I f I • I l • 5.000 Cum. Budget---- I I • I f I I I I I I I ' I • I I I I I I ! I I I 4.000 • I I I • I ' Ul • I • I I i.. I I I • I I Cl) I ,-t I 1 I l i I Funder to ,-t I I July 1/60 s I I It 3,000 I I .... I I ,1 I 0 I I I :.0 I I / I ' 'O I I a l ' I I (/) 2,000 I I I I ::, , I ' ~ I I I I I I I I I I I I I / ' I 1.000 1, I I ) I I t I I I / I I I 0 I I I I 1 9 5 5 I 1 9 6 I 1 Dollar li:xpenditures ~ Ground Support Equipment Cum. Actual -- I I I I s I I I 5,000 Cum. Budget---- I I ' • • I I I I I 1 I I I I l I • I I • I I I I i I ' I 4,000 I I f I I I / I I ' I I I • I ~ I I I I I ~•Funded to I • / :i~ar. Jl/6 I I ' I (/) I I s., l I I I l'J J.ooo ' I I I I r-1 l I I y ,-t I I I I s I t I I t I ' I I .... I I I I I I I 0 l 2,000 I I I I I ' 1/) I ' I I :, '8 I I I I I I I

Arrow quarterly financial progress report: period ending June 27, 1958

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