Monthly Summary 9/1924

Revenues for Month      Expenditures for Month        
                
Total Revenue:$2,195,391     Total Expenditures:$2,142,375     Cash Flow:$53,016
                
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:$1,846,400     Total Materials:$744,230     Total Factory Cost:$1,237,190
Civilian Contracts:$0     Total Racing:$0      Factory Cost: $472,422
Military Contracts:$143,046     Furlough Costs:$524      Factory Labor: $20,538
Racing Income:$0            Outsourced Units:$0
                
Chassis Revenue:$0     Total RnD Cost:$0     Total Distribution Cost:$347,797
Engine Revenue:$118,416      RnD Cost:$0      Branch Costs: $298,419
Gears Revenue:$77,904      Engineer Labor:$0      Distribution Labor: $30,645
Designs Revenue:$0     Research Team Costs:$0      Total Transportation: $18,733
                
Sold Assets:$0     Purchased Assets:$0     Total Admin Cost:$47,561
OEM Parts Revenue:$9,132     Lobbying Costs:$0      Admin Operations: $23,505
Merchandise:$0     Warranties:$14,507      Admin Labor: $24,056
Bank Interest:$493     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:$5,736     One Time Expenses:$0
       Dividend Payout:$0     Total Taxes:$488,586


Vehicle Car TypeSalesProductionReservesMissed Sales
Vehicle Car TypeSalesProductionReservesMissed Sales
1922 Hamilton Motors R-600Roadster11610560
1922 Hamilton Motors P-500Phaeton550550053
1922 Hamilton Motors S-500Sedan138150120
1922 Hamilton Motors T-500Touring1141201830
1922 Hamilton Motors C-500Coupe7070010
1922 Hamilton Motors FS-500Full Sized Sedan707005
1922 Hamilton Motors V-250Van115115011
1922 Hamilton Motors F-150Pickup Truck7070011
1923 Hamilton Motors F-250Pickup Truck7070110


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