Expense Summary 11/1963

Production   Distribution   Administrative
Factory Costs: $247,827,840   Branch Costs: $18,717,192   Admin Operations: $2,415,407
Factory Labor: $15,752,765   Distribution Labor: $11,857,882   Admin Labor: $9,913,000
Total Materials: $413,527,207   Total Transportation: $54,621,791   Total Admin Cost: $12,328,407
Total Factory Costs: $677,107,869   Total Distribution Cost: $85,196,865   Furlough Costs: $0
 
RnD / Racing   Marketing   Debt
RnD Costs: $30,389,211   Marketing Costs: $25,144,469   Loan Repayments: $0
Research Team Costs: $3,880,691   Marketing Labor: $477,541   Bond Payback: $0
Engineer Labor: $8,136,874   Total Marketing: $25,622,010   Credit Payments: $0
Total RnD Costs: $42,406,776         Unfunded Pensions: $0
 
Miscellaneous    
Total Racing: $0   Lobbying Costs: $20,887,589   Construction Cost: $46,603,860
Warranties and Defects: $44,436,551   One Time Expenses: $0   Tax Payment: $31,542,408
Storage Costs: $10,625   Dividend Payout: $0  
 
Company Summary    
Total Monthly Revenues: $1,287,241,949   Year To Date Revenues: $13,700,391,911   Last Year Revenues: $14,579,180,860
Total Monthly Expenses: $991,471,315   Year To Date Expenses: $12,391,188,321   Last Year Expenses: $12,665,630,303
Total Monthly Profits: $295,770,634   Year To Date Profits: $1,309,203,590   Last Year Profits: $1,913,550,557


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