Monthly Summary 12/1963

Revenues for Month      Expenditures for Month        
                
Total Revenue:$1,228,137,711     Total Expenditures:$1,178,402,961     Cash Flow:$49,734,750
                
Vehicles Sales:$1,149,085,400     Total Materials:$398,221,104     Total Factory Cost:$654,861,548
Civilian Contracts:$0     Total Racing:$0      Factory Cost: $235,175,680
Military Contracts:$1,850,202     Furlough Costs:$523,883      Factory Labor: $15,397,900
Racing Income:$0            Outsourced Units:$0
                
Chassis Revenue:$0     Total RnD Cost:$42,914,362     Total Distribution Cost:$83,815,851
Engine Revenue:$0      RnD Cost:$30,772,734      Branch Costs: $18,717,192
Gears Revenue:$0      Engineer Labor:$8,260,937      Distribution Labor: $11,925,109
Designs Revenue:$96,794     Research Team Costs:$3,880,691      Total Transportation: $53,173,550
                
Sold Assets:$0     Purchased Assets:$0     Total Admin Cost:$12,428,901
OEM Parts Revenue:$60,835,095     Lobbying Costs:$20,887,589      Admin Operations: $2,415,407
Merchandise:$9,908,102     Warranties:$31,912,473      Admin Labor: $10,013,494
Bank Interest:$240,684     Construction:$46,603,860       
Sold Stocks:$0     Loan Repayments:$0     Total Marketing: $25,624,944
Dividend Revenues:$6,218,228     Credit Payment:$0     Marketing Costs:$25,144,469
       Bond Payment:$10,837,249     Marketing Labor:$480,475
       Unfunded Pensions:$0       
       Storage Costs:$10,625     One Time Expenses:$0
       Dividend Payout:$6,257,997     Total Taxes:$236,362,931


Vehicle Car TypeSalesProductionReservesMissed Sales
Vehicle Car TypeSalesProductionReservesMissed Sales
1949 Philadelphia Motors ScrantonFull Sized Sedan1,1801,18000
1957 Gordon-Brull WolfHoundSedan2,6702,67000
1953 Durack A2400Microcar82082000
1952 Durack 4189Shooting Brake88288200
1955 Dorunt L8928 T579Van6,8116,8111880
1952 Durack D9234Luxury Sedan1,5641,56400
1949 Gordon-Brull SenatorLuxury Sedan77977900
1957 Philadelphia Motors MagicianCoupe3,7093,70900
1953 Donut AlleghenyCompact Car1,7621,76200
1949 Philadelphia Motors AppalachianVan1,9921,99200
1957 Philadelphia Motors Valley ForgeStation Wagon6,9856,98500
1953 Durack S2738Hatchback69269200
1954 Durack 7741 I4410Compact Car4,0304,03000
1953 Philadelphia Motors LackawannaCompact Car2,3452,34500
1949 Philadelphia Motors Inland TaipanSports1,1331,133110
1953 Gordon-Brull MageCoupe1,5411,54100
1953 Philadelphia Motors CairoCompact SUV22922900
1953 Donut SpellCoupe1,2151,21500
1953 Philadelphia Motors MagicianCoupe1,5261,52600
1963 Calboni 9125Minivan24624600
1953 Donut LavendarCoupe 2+21,4851,48500
1953 Philadelphia Motors SunflowerCoupe 2+21,9171,91700
1953 Gordon-Brull RedwoodCoupe 2+21,9671,96700
1954 Durack 8339Coupe Utility33133100
1956 Donut AlleghenyCompact Car7,9087,90800
1953 Gordon-Brull CorsicanFastback69469400
1956 Philadelphia Motors CairoCompact SUV1,2521,25200
1953 Donut Wilkes-BarreFull Sized Sedan1,2151,21500
1956 Philadelphia Motors GizaCompact SUV78278200
1953 Philadelphia Motors ErieFull Sized Sedan1,3911,39100
1957 Donut Apple FritterHatchback2,3472,34700
1953 Philadelphia Motors AltoonaFull Sized Sedan1,4461,44600
1957 Philadelphia Motors BerlinerHatchback1,0491,04900
1953 Philadelphia Motors Altoona DieselFull Sized Sedan1,0341,03400
1956 Donut ShopCoupe Utility2,9242,92400
1953 Donut Apple FritterHatchback81281200
1956 Gordon-Brull CorsicanFastback1,3671,36700
1953 Philadelphia Motors BaronLuxury Sedan90790700
1957 Philadelphia Motors AppalachianVan9,3089,30800
1953 Philadelphia Motors PraetorLuxury Sedan1,1461,14600
1953 Philadelphia Motors ContinentalLuxury Sedan1,0621,06200
1953 Philadelphia Motors QuakerPickup Truck51551500
1953 Philadelphia Motors BoonePickup Truck71271200
1953 Philadelphia Motors AmalfiRoadster20420400
1953 Philadelphia Motors NinjaRoadster 2+216716700
1955 Durack 1325Sedan2,7022,70200
1953 Philadelphia Motors EagleSedan77377300
1953 Philadelphia Motors IndependenceSedan35235200
1953 Gordon-Brull WolfHoundSedan2,2692,26900
1953 Gordon-Brull RepubliqueSedan2,1922,19200
1953 Philadelphia Motors ArrowShooting Brake61561500
1953 Philadelphia Motors BoomslangSports2,0212,02100
1953 Philadelphia Motors CobraSports1,9821,98200
1953 Philadelphia Motors Black MambaSports1,2511,25100
1953 Donut GlazeStation Wagon1,6531,65300
1953 Philadelphia Motors Valley ForgeStation Wagon2,2112,21100
1953 Philadelphia Motors GryffonSubcompact93493400
1953 Philadelphia Motors ChimaeraSubcompact1,5371,53700
1953 Donut MarylandTouring87987900
1953 Philadelphia Motors PennsylvaniaTouring1,0491,04900
1953 Philadelphia Motors Pennsylvania XTTouring1,1021,10200
1953 Philadelphia Motors AdirondackVan1,0961,09600
1953 Durack F43Touring2,0642,06400
1954 Durack 7741Compact Car4,0544,05400
1953 Dorunt 3146Hatchback65965900
1954 Durack 8339 2759Coupe Utility33233200
1956 Philadelphia Motors LackawannaCompact Car4,2104,21000
1955 Dorunt L8928Van7,0497,04900
1953 Durack CichlidTouring1,8411,84100
1956 Donut Allegheny R7XCompact Car4,9554,95500
1956 Philadelphia Motors Adirondack DieselVan1,3831,38300
1956 Gordon-Brull AlpineVan8,4558,45500
1956 Philadelphia Motors ZenithTown Car71871800
1956 Donut MarylandTouring3,1753,17500
1956 Philadelphia Motors PennsylvaniaTouring3,0553,05500
1956 Philadelphia Motors Pennsylvania XTTouring2,7202,72000
1956 Alpleon 5381Fastback1,4601,46000
1956 Donut Gray SquirrelMicrocar2,3662,36600
1956 Philadelphia-Brull ChipmunkMicrocar1,8231,82300
1956 Philadelphia Motors GryffonSubcompact5,4905,49000
1957 Philadelphia Motors ChimaeraSubcompact4,0244,0240706
1957 Gordon-Brull SenatorLuxury Sedan94094000
1957 Philadelphia Motors ContinentalLuxury Sedan2,1642,16400
1957 Philadelphia Motors PraetorLuxury Sedan2,7702,77000
1956 Philadelphia Motors BaronLuxury Sedan2,6872,68700
1956 Donut BerlinerSedan2,6402,64000
1956 Philadelphia Motors EagleSedan3,2573,25700
1957 Philadelphia Motors IndependenceSedan3,0983,09800
1957 Gordon-Brull RepubliqueSedan2,4392,43900
1957 Philadelphia Motors Independence SportSedan2,6012,60100
1956 Philadelphia Motors Eagle DieselSedan1,7431,74300
1957 Philadelphia Motors PachydermCompact Van1,6301,63000
1957 Gordon-Brull MageCoupe2,8582,85800
1956 Donut SpellCoupe3,2863,2860869
1957 Gordon-Brull RedwoodCoupe 2+23,9343,93400
1957 Philadelphia Motors SunflowerCoupe 2+25,0145,01400
1956 Donut LavendarCoupe 2+24,7094,70901,006
1957 Philadelphia Motors TidewaterMinivan32432400
1957 Philadelphia Motors ArrowShooting Brake1,6991,69900
1957 Philadelphia Motors Black MambaSports2,0692,06900
1957 Philadelphia Motors CobraSports3,6123,61200
1956 Philadelphia Motors BoomslangSports4,8944,89400
1956 Philadelphia Motors Boomslang V6Sports3,9973,99700
1957 Philadelphia Motors QuakerPickup Truck6,3266,32600
1957 Philadelphia Motors BoonePickup Truck1,0421,04200
1957 Philadelphia Motors AthleticPhaeton303000
1957 Philadelphia Motors WashingtonStation Wagon4,7614,76100
1957 Donut GlazeStation Wagon7,1427,14200
1957 Philadelphia Motors ScrantonFull Sized Sedan2,1062,10600
1957 Philadelphia Motors AltoonaFull Sized Sedan2,9912,991085
1957 Philadelphia Motors Altoona DieselFull Sized Sedan1,2391,239057
1957 Philadelphia Motors ErieFull Sized Sedan3,3103,3100119
1957 Donut Wilkes-BarreFull Sized Sedan3,7293,7290192
1957 Philadelphia Motors Inland TaipanSports1,2031,20300
1957 Philadelphia Motors AmalfiRoadster2402400270
1957 Philadelphia Motors NinjaRoadster 2+22282280336
1956 Dorunt D1613Limousine848400
1956 Durack 6292Pickup Truck5,2395,23900
1957 Durack Bel AirFull Sized Sedan2,9042,90400
1957 Dorunt B8749Subcompact4,5644,56400
1960 Philadelphia Motors LuccaRoadster9,0529,05200
1960 Alpleon 4572Sedan3,3413,34100
1960 Alpleon W6571Touring3,8783,87800
1961 Donut AmoebaMicrovan63463400
1963 Donut Allegheny WKCompact Car9,2689,26800
1963 Donut Allegheny V2Compact Car8,0768,07600
1963 Durack Allegheny V2Compact Car1,6021,60200
1963 Durack Allegheny WKCompact Car1,6771,67700
1963 Calboni NinjaRoadster 2+27,6587,65800
1963 Calboni AmalfiRoadster7,5827,58200


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