Monthly Summary 6/1964

Revenues for Month      Expenditures for Month        
                
Total Revenue:$1,591,756,465     Total Expenditures:$1,534,295,943     Cash Flow:$57,460,522
                
Vehicles Sales:$1,431,146,045     Total Materials:$522,925,669     Total Factory Cost:$797,008,606
Civilian Contracts:$0     Total Racing:$1,328,969      Factory Cost: $257,857,808
Military Contracts:$1,546,766     Furlough Costs:$529,506      Factory Labor: $16,531,948
Racing Income:$277,392            Outsourced Units:$0
                
Chassis Revenue:$0     Total RnD Cost:$46,375,303     Total Distribution Cost:$223,397,983
Engine Revenue:$57,492      RnD Cost:$34,772,676      Branch Costs: $19,055,458
Gears Revenue:$0      Engineer Labor:$7,567,006      Distribution Labor: $9,907,479
Designs Revenue:$0     Research Team Costs:$4,035,621      Total Transportation: $194,435,046
                
Sold Assets:$0     Purchased Assets:$0     Total Admin Cost:$12,788,870
OEM Parts Revenue:$137,275,793     Lobbying Costs:$30,142,115      Admin Operations: $2,452,803
Merchandise:$9,976,008     Warranties:$56,434,157      Admin Labor: $10,336,067
Bank Interest:$244,469     Construction:$54,072,400       
Sold Stocks:$0     Loan Repayments:$0     Total Marketing: $28,963,651
Dividend Revenues:$11,232,498     Credit Payment:$0     Marketing Costs:$28,424,628
       Bond Payment:$0     Marketing Labor:$539,023
       Unfunded Pensions:$0       
       Storage Costs:$0     One Time Expenses:$0
       Dividend Payout:$6,257,997     Total Taxes:$272,528,148


Vehicle Car TypeSalesProductionReservesMissed Sales
Vehicle Car TypeSalesProductionReservesMissed Sales
1949 Philadelphia Motors ScrantonFull Sized Sedan1,1931,19300
1957 Gordon-Brull WolfHoundSedan2,5892,58900
1953 Donut SpellCoupe1,4041,40400
1949 Gordon-Brull SenatorLuxury Sedan81881800
1957 Philadelphia Motors MagicianCoupe5,4555,45500
1949 Philadelphia Motors AppalachianVan16016000
1957 Philadelphia Motors Valley ForgeStation Wagon5,4435,44300
1949 Philadelphia Motors Inland TaipanSports1,1791,179110
1964 Durack LuccaRoadster94994900
1953 Gordon-Brull MageCoupe1,9451,94500
1953 Philadelphia Motors CairoCompact SUV232300
1953 Philadelphia Motors MagicianCoupe1,8181,81800
1953 Donut LavendarCoupe 2+21,3581,35800
1953 Philadelphia Motors SunflowerCoupe 2+21,7721,77200
1953 Gordon-Brull RedwoodCoupe 2+21,8641,86400
1956 Donut AlleghenyCompact Car85285200
1953 Gordon-Brull CorsicanFastback67567500
1953 Donut Wilkes-BarreFull Sized Sedan1,1651,16500
1956 Philadelphia Motors GizaCompact SUV29429400
1953 Philadelphia Motors ErieFull Sized Sedan1,3321,33200
1957 Donut Apple FritterHatchback1,7951,79500
1953 Philadelphia Motors AltoonaFull Sized Sedan1,3741,37400
1957 Philadelphia Motors BerlinerHatchback91191100
1953 Philadelphia Motors Altoona DieselFull Sized Sedan1,0901,09000
1956 Donut ShopCoupe Utility2,6752,67500
1953 Philadelphia Motors BaronLuxury Sedan85285200
1953 Philadelphia Motors PraetorLuxury Sedan1,0711,07100
1953 Philadelphia Motors ContinentalLuxury Sedan1,0371,03700
1956 Philadelphia Motors Adirondack DieselVan282800
1953 Philadelphia Motors QuakerPickup Truck10510500
1956 Philadelphia Motors PennsylvaniaTouring46746700
1953 Philadelphia Motors BoonePickup Truck78178100
1956 Philadelphia Motors Pennsylvania XTTouring36136100
1953 Philadelphia Motors EagleSedan13113100
1953 Philadelphia Motors IndependenceSedan36236200
1953 Gordon-Brull WolfHoundSedan55255200
1953 Gordon-Brull RepubliqueSedan54054000
1953 Philadelphia Motors BoomslangSports1,8121,81200
1953 Philadelphia Motors CobraSports1,8281,82800
1953 Philadelphia Motors Black MambaSports1,2451,24500
1953 Philadelphia Motors Valley ForgeStation Wagon26026000
1953 Philadelphia Motors AdirondackVan292900
1957 Philadelphia Motors ContinentalLuxury Sedan2,0512,05100
1956 Philadelphia Motors LackawannaCompact Car32932900
1956 Gordon-Brull CorsicanFastback1,4371,43700
1956 Gordon-Brull AlpineVan464600
1956 Philadelphia Motors ZenithTown Car60860800
1956 Donut MarylandTouring54354300
1956 Donut Gray SquirrelMicrocar1,6641,66400
1956 Philadelphia-Brull ChipmunkMicrocar1,3501,35000
1956 Philadelphia Motors GryffonSubcompact3,8003,80000
1957 Philadelphia Motors ChimaeraSubcompact1,8551,85500
1957 Gordon-Brull SenatorLuxury Sedan97197100
1957 Philadelphia Motors PraetorLuxury Sedan2,5502,55000
1956 Philadelphia Motors BaronLuxury Sedan2,4652,46500
1956 Philadelphia Motors EagleSedan46946900
1957 Philadelphia Motors IndependenceSedan3,0383,03800
1957 Gordon-Brull RepubliqueSedan2,3782,37800
1957 Philadelphia Motors Independence SportSedan2,5542,55400
1956 Philadelphia Motors Eagle DieselSedan19919900
1957 Philadelphia Motors PachydermCompact Van1,5791,57900
1957 Gordon-Brull MageCoupe4,0554,05500
1956 Donut SpellCoupe6,3516,35100
1957 Gordon-Brull RedwoodCoupe 2+24,0914,09100
1957 Philadelphia Motors SunflowerCoupe 2+25,2515,25100
1956 Donut LavendarCoupe 2+25,8515,85100
1957 Philadelphia Motors ArrowShooting Brake1,8081,80800
1957 Philadelphia Motors Black MambaSports2,0922,09200
1957 Philadelphia Motors CobraSports3,4613,46100
1956 Philadelphia Motors BoomslangSports4,7754,77500
1956 Philadelphia Motors Boomslang V6Sports3,8063,80600
1957 Philadelphia Motors QuakerPickup Truck4,8894,88900
1957 Philadelphia Motors BoonePickup Truck1,0331,03300
1957 Philadelphia Motors WashingtonStation Wagon3,8583,85800
1957 Donut GlazeStation Wagon5,3775,37700
1957 Philadelphia Motors ScrantonFull Sized Sedan2,0442,04400
1957 Philadelphia Motors AltoonaFull Sized Sedan2,8822,88200
1957 Philadelphia Motors Altoona DieselFull Sized Sedan1,3351,33500
1957 Philadelphia Motors ErieFull Sized Sedan3,2143,21400
1957 Donut Wilkes-BarreFull Sized Sedan3,5523,55200
1957 Philadelphia Motors Inland TaipanSports1,2931,29300
1957 Philadelphia Motors AmalfiRoadster25625600
1957 Philadelphia Motors NinjaRoadster 2+240640600
1957 Dorunt B8749Subcompact4,5914,59100
1961 Donut AmoebaMicrovan65465400
1963 Donut Allegheny WKCompact Car13,17113,17100
1963 Donut Allegheny V2Compact Car11,89211,89200
1963 Philadelphia Motors LackawannaCompact Car6,3196,31900
1963 Durack Allegheny V2Compact Car2,2372,23700
1963 Durack Allegheny WKCompact Car2,3282,32800
1963 Durack LackawannaCompact Car1,4181,41800
1964 Philadelphia Motors CairoCompact SUV2,1162,11600
1964 Durack CairoCompact SUV60360300
1964 Philadelphia Motors GizaCompact SUV1,9691,96900
1964 Durack GizaCompact SUV59059000
1963 Philadelphia Motors PachydermCompact Van2,3302,33000
1963 Durack PachydermCompact Van47047000
1964 Philadelphia Motors AppalachianVan3,6453,64500
1964 Durack AppalachianVan1,0071,00700
1964 Alpleon AppalachianVan77777700
1964 Alpleon CairoCompact SUV48248200
1964 Alpleon GizaCompact SUV48248200
1964 Philadelphia Motors AdirondackVan3,2523,25200
1964 Durack AdirondackVan97797700
1964 Alpleon AdirondackVan77977900
1964 Gordon-Brull AlpineVan3,0133,01300
1964 Durack AlpineVan96996900
1964 Alpleon AlpineVan77877800
1963 Philadelphia Motors ZenithTown Car1,0741,07400
1963 Durack ZenithTown Car17017000
1963 Donut MarylandTouring6,8636,86300
1963 Durack MarylandTouring1,3101,31000
1964 Philadelphia Motors PennsylvaniaTouring5,8965,89600
1964 Durack PennsylvaniaTouring1,1891,18900
1964 Philadelphia Motors Pennsylvania XTTouring5,1165,11600
1964 Durack Pennsylvania XTTouring1,0891,08900
1963 Durack GryffonSubcompact1,2961,29600
1963 Philadelphia Motors Gryffon 63Subcompact9,9839,98300
1964 Philadelphia Motors ChimaeraSubcompact6,9156,91500
1964 Durack ChimaeraSubcompact1,6951,69500
1964 Donut GlazeStation Wagon11,52511,52500
1964 Durack GlazeStation Wagon2,1322,13200
1964 Alpleon GlazeStation Wagon1,1961,19600
1964 Philadelphia Motors Valley ForgeStation Wagon8,1988,19800
1964 Durack Valley ForgeStation Wagon1,7281,72800
1964 Alpleon Valley ForgeStation Wagon1,0991,09900
1964 Donut BerlinerSedan4,2604,26000
1964 Donut Berliner LESedan3,7223,72200
1964 Donut Berliner EntrySedan4,0074,00700
1964 Durack BerlinerSedan1,7381,73800
1964 Alpleon BerlinerSedan1,5191,51900
1964 Philadelphia Motors EagleSedan4,5704,57000
1964 Durack EagleSedan1,7681,76800
1964 Philadelphia Motors IndependenceSedan4,6534,65300
1964 Durack IndependenceSedan2,2122,21200
1964 Durack Independence BoostSedan2,1982,19800
1964 Philadelphia Motors NinjaRoadster 2+27,8877,88700
1964 Durack NinjaRoadster 2+21,1431,14300
1963 Calboni NinjaRoadster 2+28,6008,60000
1964 Philadelphia Motors AmalfiRoadster3,8093,80900
1964 Durack AmalfiRoadster97197100
1963 Calboni AmalfiRoadster4,5754,57500
1964 Philadelphia Motors LuccaRoadster3,4413,44100
1963 Calboni QuakerPickup Truck5,4235,42300
1963 Calboni AthleticPhaeton222200
1964 Calboni TidewaterMinivan76076000
1964 Donut Gray SquirrelMicrocar3,4383,43800
1964 Donut Gray Squirrel R3Microcar3,7063,70600
1963 Calboni Gray SquirrelMicrocar2,4872,48700
1964 Calboni AlleghenyCompact Car11,16911,16900
1964 Calboni BaronLuxury Sedan4,1764,17600
1964 Calboni CairoCompact SUV2,0372,03700
1964 Calboni AppalachianVan3,3383,33800
1964 Calboni ZenithTown Car1,2571,25700
1964 Calboni MarylandTouring5,5615,56100
1964 Calboni GryffonSubcompact6,9786,97800
1964 Calboni GlazeStation Wagon7,3577,35700
1964 Calboni ArrowShooting Brake2,9252,92500
1964 Calboni BerlinerSedan3,8193,81900
1964 Calboni CorsicanFastback2,6252,62500
1964 Calboni Apple FritterHatchback3,7353,73500


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