Monthly Summary 12/1924

Revenues for Month      Expenditures for Month        
                
Total Revenue:$2,182,907     Total Expenditures:$2,187,300     Cash Flow:$-4,393
                
Customer Loan Payments:$0     Customer Loan Defaults:$0     Customer Loan Balance:$0
Customer Loan Early Payoffs:$0     Customer Loans Funded:$0     Customer Loan Balance Change:$0
                
Vehicles Sales:$1,817,850     Total Materials:$748,065     Total Factory Cost:$1,297,553
Civilian Contracts:$0     Total Racing:$0      Factory Cost: $506,385
Military Contracts:$143,046     Furlough Costs:$0      Factory Labor: $21,378
Racing Income:$0            Outsourced Units:$0
                
Chassis Revenue:$0     Total RnD Cost:$0     Total Distribution Cost:$350,427
Engine Revenue:$122,942      RnD Cost:$0      Branch Costs: $301,099
Gears Revenue:$82,510      Engineer Labor:$0      Distribution Labor: $30,645
Designs Revenue:$0     Research Team Costs:$0      Total Transportation: $18,683
                
Sold Assets:$0     Purchased Assets:$0     Total Admin Cost:$47,728
OEM Parts Revenue:$16,034     Lobbying Costs:$0      Admin Operations: $23,501
Merchandise:$0     Warranties:$14,274      Admin Labor: $24,227
Bank Interest:$525     Construction:$0       
Sold Stocks:$0     Loan Repayments:$0     Total Marketing: $0
Dividend Revenues:$0     Credit Payment:$0     Marketing Costs:$0
       Bond Payment:$0     Marketing Labor:$0
       Unfunded Pensions:$473       
       Storage Costs:$9,013     One Time Expenses:$0
       Dividend Payout:$0     Total Taxes:$467,832


Vehicle Car TypeSalesProductionReservesMissed Sales
Vehicle Car TypeSalesProductionReservesMissed Sales
1922 Hamilton Motors R-600Roadster105105019
1922 Hamilton Motors P-500Phaeton509600910
1922 Hamilton Motors S-500Sedan147150270
1922 Hamilton Motors T-500Touring1211202050
1922 Hamilton Motors C-500Coupe707008
1922 Hamilton Motors FS-500Full Sized Sedan707009
1922 Hamilton Motors V-250Van12512505
1922 Hamilton Motors F-150Pickup Truck707007
1923 Hamilton Motors F-250Pickup Truck6770120


◂ Previous Month