Expense Summary 11/1924
Production |
|
Distribution |
|
Administrative |
Factory Costs: |
$506,385 |
|
Branch Costs: |
$301,099 |
|
Admin Operations: |
$23,501 |
Factory Labor: |
$21,378 |
|
Distribution Labor: |
$30,645 |
|
Admin Labor: |
$24,227 |
Total Materials: |
$769,790 |
|
Total Transportation: |
$18,121 |
|
Total Admin Cost: |
$47,728 |
Total Factory Costs: |
$1,297,553 |
|
Total Distribution Cost: |
$349,865 |
|
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: |
$473 |
|
Miscellaneous |
|
|
|
|
Total Racing: |
$0 |
|
Lobbying Costs: |
$0 |
|
Construction Cost: |
$0 |
Warranties and Defects: |
$29,393 |
|
One Time Expenses: |
$0 |
|
Tax Payment: |
$0 |
Storage Costs: |
$5,736 |
|
Dividend Payout: |
$0 |
|
Customer Loan Defaults: |
$0 |
|
Company Summary |
|
|
|
|
Total Monthly Revenues: |
$2,268,079 |
|
Year To Date Revenues: |
$24,353,641 |
|
Last Year Revenues: |
$26,666,761 |
Total Monthly Expenses: |
$1,730,748 |
|
Year To Date Expenses: |
$18,314,048 |
|
Last Year Expenses: |
$19,136,020 |
Total Monthly Profits: |
$537,331 |
|
Year To Date Profits: |
$6,039,593 |
|
Last Year Profits: |
$7,530,741 |
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