Document Number (FOIA) /ESDN (CREST):
CIA-RDP84-00499R000600020054-0
Body:
SECRET
Approved For Release 200VM101 : CIA-RDP84-00499R0006000200,,-O
Jflteautive Regietzy F
P~7 ~'7r i
6 October 1967
MEMORANDUM FOR: Executive Director -Comptroller
SUBJECT : Report of Cable Secretariat Operations
1 - 30 September 1967
1. Cables Processed
A. The combined work units of CIA. and non-CIA cables totaled 59, 908
items broken down as follows:
CIA IN 20, 001
CIA OUT 7,639
Miscellaneous (including Archives 607) 4, 482
Non-CIA 27, 786
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Total Work Units 59, 908
B. CIA IN and OUT cables totaled 271, 272 for 1 January - 30 September
1967, an increase of 7% over the same period in 1966, (253, 050) and 16%
more than the base period 1963 (233, 257).
C. Non-CIA cables for 1 January - 30 September 1967 totaled 252, 962
an increase of 16% over the same period in 1966 and 89% more than the base
period 1963 (133, 889).
D. Work units totaled 569, 851 for 1 January - 30 September 1967 which
is 10% more than the same period in 1966 (515, 980) and 39% more than the
base in 1963 (409, 885).
E. 926 cables or 2% of all cables processed were furnished to the
Director as compared to 1, 229 or 2% for August 1967.
2. Personnel
During the month we gained five and lost two persons. This leaves us
with a strength of = making us six persons short of our T/O of -
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3. General
19R000600020054-0
A. In FY 67 our overall costs increased by 9%, as did the number of
items processed. The cost per item of work completed was reduced from
$1.49 in FY 66 to $1. 48 in FY 67. This is nbt a significant reduction in
cost, obviously; however, the fact that we were able to keep costs from
rising despite a general pay raise and the purchase of $72, 000 of new
equipment is worthy of mention. Had we not had a pay raise and had we
not purchased the Keytronic Document Sorter, our cost per item completed
would have been under $1.40.
B. Our production per person increased by 9% over FY 66.
C. Attached is a copy of a chart showing production, cost and other
data.
Cable Secretary
Attachment
As stated above
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actual - - - - - - - - - - - ,projected
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Approved +r Release 2001/08/01 : CIA-RDP84-OS09R000600020054-0
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