Rolls-Royce Archives
         « Prev  Box Series  Next »        

From the Rolls-Royce experimental archive: a quarter of a million communications from Rolls-Royce, 1906 to 1960's. Documents from the Sir Henry Royce Memorial Foundation (SHRMF).
Budget summary for chassis development for 1938 and 1939, informing the 1940 budget.

Identifier  ExFiles\Box 143\3\  scan0203
Date  19th April 1940
  
To EH from HPS.{Horace Percy Smith - Experimental Factory Mgr}
c. Rm.{William Robotham - Chief Engineer}

1304

HFS.2/EP.{G. Eric Platford - Chief Quality Engineer}19.4.40.

1940 Chassis Development Budget.

We submit for your perusal a brief resumè of 1938 and 1939 chassis development budgets.

For the year 1938 a figure of £60,000(i.e. 2/3rds of 1937 budget) was allotted to chassis development, this sum was allocated and expended as follows :-

Allocation. Expended.

HPS.{Horace Percy Smith - Experimental Factory Mgr} Labour ... £30,355 £24,555
HPS.{Horace Percy Smith - Experimental Factory Mgr} Material .. ... £16,645 £11,896

Rm.{William Robotham - Chief Engineer} Labour ... ... £ 5,720 £ 7,561
Rm.{William Robotham - Chief Engineer} Material .. ... £ 7,280 £ 6,655

Total ... ... £60,000 £50,667

The above figures show a saving on the budgetted figure of £9,333

For the year 1939 a figure of £55,000 was allotted to chassis development, this sum was allocated and expended as follows :-

Allocation. Expended.

HPS.{Horace Percy Smith - Experimental Factory Mgr} Labour ... ... £28,400 £18,260
HPS.{Horace Percy Smith - Experimental Factory Mgr} Material .. ... £ 9,100 £ 9,530

Rm.{William Robotham - Chief Engineer} Labour ... ... £ 7,600 £ 6,034
Rm.{William Robotham - Chief Engineer} Material .. ... £ 5,900 £ 6,015

Body Development ... £ 4,000 £ 9,460

Total ... ... £55,000 £49,299

The above figures show a saving on the budgetted figure of £5,701.

continued
  
  


Copyright Sustain 2025, All Rights Reserved.    whatever is rightly done, however humble, is noble
An unhandled error has occurred. Reload 🗙