Expense Summary 4/1964
Production |
|
Distribution |
|
Administrative |
Factory Costs: |
$256,129,104 |
|
Branch Costs: |
$19,055,458 |
|
Admin Operations: |
$2,452,870 |
Factory Labor: |
$17,068,869 |
|
Distribution Labor: |
$6,835,897 |
|
Admin Labor: |
$10,169,417 |
Total Materials: |
$484,001,036 |
|
Total Transportation: |
$64,716,030 |
|
Total Admin Cost: |
$12,622,287 |
Total Factory Costs: |
$756,292,227 |
|
Total Distribution Cost: |
$90,607,385 |
|
Furlough Costs: |
$0 |
|
RnD / Racing |
|
Marketing |
|
Debt |
RnD Costs: |
$41,344,231 |
|
Marketing Costs: |
$28,424,628 |
|
Loan Repayments: |
$0 |
Research Team Costs: |
$4,035,621 |
|
Marketing Labor: |
$532,477 |
|
Bond Payback: |
$0 |
Engineer Labor: |
$8,834,860 |
|
Total Marketing: |
$28,957,105 |
|
Credit Payments: |
$0 |
Total RnD Costs: |
$54,214,712 |
|
|
|
|
Unfunded Pensions: |
$0 |
|
Miscellaneous |
|
|
|
|
Total Racing: |
$0 |
|
Lobbying Costs: |
$30,142,115 |
|
Construction Cost: |
$59,769,692 |
Warranties and Defects: |
$65,209,089 |
|
One Time Expenses: |
$0 |
|
Tax Payment: |
$36,162,632 |
Storage Costs: |
$0 |
|
Dividend Payout: |
$0 |
|
|
|
|
Company Summary |
|
|
|
|
Total Monthly Revenues: |
$1,423,905,058 |
|
Year To Date Revenues: |
$5,303,304,817 |
|
Last Year Revenues: |
$14,928,288,938 |
Total Monthly Expenses: |
$1,707,821,861 |
|
Year To Date Expenses: |
$5,146,598,732 |
|
Last Year Expenses: |
$13,364,058,067 |
Total Monthly Profits: |
$-283,916,803 |
|
Year To Date Profits: |
$156,706,085 |
|
Last Year Profits: |
$1,564,230,871 |
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