Expense Summary 5/2007
Production |
|
Distribution |
|
Administrative |
Factory Costs: |
$0 |
|
Branch Costs: |
$0 |
|
Admin Operations: |
$11,265 |
Factory Labor: |
$0 |
|
Distribution Labor: |
$0 |
|
Admin Labor: |
$732,159 |
Total Materials: |
$0 |
|
Total Transportation: |
$0 |
|
Total Admin Cost: |
$743,424 |
Total Factory Costs: |
$0 |
|
Total Distribution Cost: |
$0 |
|
Furlough Costs: |
$0 |
|
RnD / Racing |
|
Marketing |
|
Debt |
RnD Costs: |
$0 |
|
Marketing Costs: |
$0 |
|
Loan Repayments: |
$0 |
Research Team Costs: |
$0 |
|
Marketing Labor: |
$0 |
|
Bond Payback: |
$0 |
Engineer Labor: |
$0 |
|
Total Marketing: |
$0 |
|
Credit Payments: |
$0 |
Total RnD Costs: |
$0 |
|
|
|
|
Unfunded Pensions: |
$0 |
|
Miscellaneous |
|
|
|
|
Total Racing: |
$0 |
|
Lobbying Costs: |
$0 |
|
Construction Cost: |
$0 |
Warranties and Defects: |
$0 |
|
One Time Expenses: |
$0 |
|
Tax Payment: |
$0 |
Storage Costs: |
$0 |
|
Dividend Payout: |
$0 |
|
Customer Loan Defaults: |
$0 |
|
Company Summary |
|
|
|
|
Total Monthly Revenues: |
$6,910 |
|
Year To Date Revenues: |
$0 |
|
Last Year Revenues: |
$0 |
Total Monthly Expenses: |
$1,306,800 |
|
Year To Date Expenses: |
$5,891,388 |
|
Last Year Expenses: |
$14,639,390 |
Total Monthly Profits: |
$-1,299,890 |
|
Year To Date Profits: |
$-5,891,388 |
|
Last Year Profits: |
$-14,639,390 |
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