Expense Summary 11/2006

Production   Distribution   Administrative
Factory Costs: $0   Branch Costs: $0   Admin Operations: $11,145
Factory Labor: $0   Distribution Labor: $0   Admin Labor: $709,803
Total Materials: $0   Total Transportation: $0   Total Admin Cost: $720,948
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: $7,115   Year To Date Revenues: $0   Last Year Revenues: $0
Total Monthly Expenses: $1,267,122   Year To Date Expenses: $13,372,268   Last Year Expenses: $14,543,353
Total Monthly Profits: $-1,260,007   Year To Date Profits: $-13,372,268   Last Year Profits: $-14,543,353


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