Expense Summary 8/1963

Production   Distribution   Administrative
Factory Costs: $232,555,072   Branch Costs: $18,550,312   Admin Operations: $2,176,843
Factory Labor: $15,293,169   Distribution Labor: $9,297,603   Admin Labor: $9,594,174
Total Materials: $409,720,201   Total Transportation: $55,569,519   Total Admin Cost: $11,771,017
Total Factory Costs: $657,568,497   Total Distribution Cost: $83,417,434   Furlough Costs: $365,819
 
RnD / Racing   Marketing   Debt
RnD Costs: $21,592,442   Marketing Costs: $25,144,469   Loan Repayments: $0
Research Team Costs: $3,880,691   Marketing Labor: $468,824   Bond Payback: $0
Engineer Labor: $5,876,560   Total Marketing: $25,613,293   Credit Payments: $0
Total RnD Costs: $31,349,693         Unfunded Pensions: $0
 
Miscellaneous    
Total Racing: $0   Lobbying Costs: $20,887,589   Construction Cost: $57,208,896
Warranties and Defects: $67,593,998   One Time Expenses: $16,593,600   Tax Payment: $30,545,606
Storage Costs: $10,625   Dividend Payout: $0  
 
Company Summary    
Total Monthly Revenues: $1,257,131,185   Year To Date Revenues: $10,005,192,929   Last Year Revenues: $14,579,180,860
Total Monthly Expenses: $1,007,342,477   Year To Date Expenses: $9,196,402,239   Last Year Expenses: $12,665,630,303
Total Monthly Profits: $249,788,708   Year To Date Profits: $808,790,690   Last Year Profits: $1,913,550,557


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