City Sales Vehicle Sales District Sales
Revenue Summary Licensing Revenues Contract Revenues Stock Holdings Dividends Revenues
Expense Summary Factory Branch Racing Marketing Marketing Efficiency Employee Breakdown Pension Payments Warranties And Parts Total Delivery Cost Outsourced Contracts
Monthly Report Quarterly Annual
Body/Fuel Type Demand Labor Skills Prestige/Image Vehicle Class Market Share Company Directory Top 50 All-Time Vehicle Sales Top 50 12 Months Vehicle Sales Market Cap Table
All-Time Market Share Recent World Market Share Monthly Revenues, Expenses, and Cash Flow Yearly Profits/Losses Vehicle Sales Charts Networth

# Expense Summary 2/1965

Production |  | Distribution |  | Administrative
Factory Costs: | $297,610,176 |  | Branch Costs: | $21,017,306 |  | Admin Operations: | $2,327,996
Factory Labor: | $21,268,935 |  | Distribution Labor: | $7,690,322 |  | Admin Labor: | $11,079,367
Total Materials: | $772,342,630 |  | Total Transportation: | $394,640,038 |  | Total Admin Cost: | $13,407,363
Total Factory Costs: | $1,090,932,365 |  | Total Distribution Cost: | $423,347,666 |  | Furlough Costs: | $0
RnD / Racing |  | Marketing |  | Debt
RnD Costs: | $8,676,550 |  | Marketing Costs: | $28,813,613 |  | Loan Repayments: | $0
Research Team Costs: | $4,196,736 |  | Marketing Labor: | $570,716 |  | Bond Payback: | $0
Engineer Labor: | $2,659,690 |  | Total Marketing: | $29,384,329 |  | Credit Payments: | $0
Total RnD Costs: | $15,532,976 |  |  |  |  | Unfunded Pensions: | $0
Miscellaneous |  |  |  |
Total Racing: | $0 |  | Lobbying Costs: | $35,772,216 |  | Construction Cost: | $54,089,016
Warranties and Defects: | $47,926,721 |  | One Time Expenses: | $0 |  | Tax Payment: | $106,564,453
Storage Costs: | $0 |  | Dividend Payout: | $0 |  |  |
Company Summary |  |  |  |
Total Monthly Revenues: | $2,099,491,625 |  | Year To Date Revenues: | $3,917,817,878 |  | Last Year Revenues: | $17,185,916,620
Total Monthly Expenses: | $1,816,992,773 |  | Year To Date Expenses: | $3,425,453,774 |  | Last Year Expenses: | $16,753,068,803
Total Monthly Profits: | $282,498,852 |  | Year To Date Profits: | $492,364,104 |  | Last Year Profits: | $432,847,817

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