Monthly Summary 10/1964

Revenues for Month      Expenditures for Month        
                
Total Revenue:$1,584,578,708     Total Expenditures:$1,653,765,798     Cash Flow:$-69,187,090
                
Vehicles Sales:$1,322,077,835     Total Materials:$501,684,839     Total Factory Cost:$696,494,967
Civilian Contracts:$4,440,000     Total Racing:$0      Factory Cost: $181,387,888
Military Contracts:$1,801,870     Furlough Costs:$639,227      Factory Labor: $16,101,177
Racing Income:$0            Outsourced Units:$0
                
Chassis Revenue:$0     Total RnD Cost:$44,128,881     Total Distribution Cost:$402,726,254
Engine Revenue:$68,931      RnD Cost:$34,404,720      Branch Costs: $20,829,920
Gears Revenue:$83,125      Engineer Labor:$5,688,540      Distribution Labor: $13,038,919
Designs Revenue:$0     Research Team Costs:$4,035,621      Total Transportation: $368,857,415
                
Sold Assets:$0     Purchased Assets:$236,052,104     Total Admin Cost:$13,441,020
OEM Parts Revenue:$105,668,246     Lobbying Costs:$30,142,115      Admin Operations: $2,564,995
Merchandise:$11,311,736     Warranties:$65,645,010      Admin Labor: $10,876,025
Bank Interest:$234,981     Construction:$54,089,016       
Sold Stocks:$138,891,984     Loan Repayments:$0     Total Marketing: $29,370,295
Dividend Revenues:$0     Credit Payment:$0     Marketing Costs:$28,813,613
       Bond Payment:$0     Marketing Labor:$556,682
       Unfunded Pensions:$0       
       Storage Costs:$0     One Time Expenses:$0
       Dividend Payout:$0     Total Taxes:$75,178,083


Vehicle Car TypeSalesProductionReservesMissed Sales
Vehicle Car TypeSalesProductionReservesMissed Sales
1949 Gordon-Brull SenatorLuxury Sedan97497400
1964 Durack WolfHoundSedan2,3762,37600
1949 Philadelphia Motors Inland TaipanSports1,3251,325110
1964 Durack LuccaRoadster1,0741,07400
1963 Philadelphia Motors ZenithTown Car1,2651,26500
1956 Philadelphia Motors GizaCompact SUV29429400
1963 Philadelphia Motors LackawannaCompact Car7,0727,07200
1964 Durack Pennsylvania XTTouring1,3191,31900
1956 Gordon-Brull AlpineVan787800
1964 Durack GizaCompact SUV75575500
1964 Alpleon GlazeStation Wagon1,3581,35800
1956 Philadelphia Motors Adirondack DieselVan282800
1964 Philadelphia Motors GizaCompact SUV2,2252,22500
1964 Durack GlazeStation Wagon2,1462,14600
1963 Donut Allegheny V2Compact Car12,05912,05900
1964 Philadelphia Motors Pennsylvania XTTouring5,4425,44200
1957 Philadelphia Motors Inland TaipanSports1,5621,56200
1964 Durack Independence BoostSedan2,4012,40100
1963 Donut Allegheny WKCompact Car13,97113,97100
1964 Durack PennsylvaniaTouring1,4261,42600
1963 Durack Allegheny V2Compact Car2,3962,39600
1963 Durack GryffonSubcompact2,2932,29300
1963 Durack Allegheny WKCompact Car2,5572,55700
1963 Philadelphia Motors Gryffon 63Subcompact11,48611,48600
1963 Durack LackawannaCompact Car1,8731,87300
1964 Philadelphia Motors ChimaeraSubcompact7,2587,25800
1964 Philadelphia Motors CairoCompact SUV2,5962,59600
1964 Durack ChimaeraSubcompact1,9071,90700
1964 Durack CairoCompact SUV76776700
1964 Donut GlazeStation Wagon10,42210,42200
1963 Philadelphia Motors PachydermCompact Van3,1393,13900
1964 Philadelphia Motors Valley ForgeStation Wagon9,1089,10800
1963 Durack PachydermCompact Van66766700
1964 Durack Valley ForgeStation Wagon2,0132,01300
1964 Philadelphia Motors AppalachianVan4,2674,26700
1964 Durack AppalachianVan1,3411,34100
1964 Alpleon AppalachianVan1,0861,08600
1964 Philadelphia Motors NinjaRoadster 2+23,4743,47400
1964 Alpleon CairoCompact SUV63963900
1964 Alpleon GizaCompact SUV63963900
1964 Philadelphia Motors AdirondackVan3,9363,93600
1964 Durack AdirondackVan1,3071,30700
1964 Alpleon AdirondackVan1,0901,09000
1964 Gordon-Brull AlpineVan3,7873,78700
1964 Durack AlpineVan1,2891,28900
1964 Alpleon AlpineVan1,0881,08800
1963 Durack ZenithTown Car17917900
1963 Donut MarylandTouring7,7637,76300
1963 Durack MarylandTouring1,5501,55000
1964 Philadelphia Motors PennsylvaniaTouring6,5416,54100
1964 Alpleon Valley ForgeStation Wagon1,3621,36200
1964 Philadelphia Motors WashingtonStation Wagon6,6966,69600
1964 Durack WashingtonStation Wagon1,8061,80600
1964 Philadelphia Motors ArrowShooting Brake2,6832,68300
1964 Durack ArrowShooting Brake54754700
1964 Alpleon ArrowShooting Brake38038000
1964 Donut BerlinerSedan5,8615,86100
1964 Donut Berliner LESedan5,1285,12800
1964 Donut Berliner EntrySedan5,7465,74600
1964 Durack BerlinerSedan2,4982,49800
1964 Alpleon BerlinerSedan2,1802,18000
1964 Philadelphia Motors EagleSedan6,0136,01300
1964 Durack EagleSedan2,5172,51700
1964 Philadelphia Motors IndependenceSedan4,8564,85600
1964 Durack IndependenceSedan2,4162,41600
1964 Gordon-Brull WolfHoundSedan4,2524,25200
1964 Durack NinjaRoadster 2+291091000
1964 Philadelphia Motors RoninRoadster 2+22,6052,60500
1963 Calboni NinjaRoadster 2+24,0364,03600
1964 Philadelphia Motors AmalfiRoadster4,2924,29200
1964 Durack AmalfiRoadster1,1221,12200
1963 Calboni AmalfiRoadster4,9414,94100
1964 Philadelphia Motors LuccaRoadster3,7803,78000
1964 Philadelphia Motors QuakerPickup Truck7,4787,47800
1964 Durack QuakerPickup Truck1,5581,55800
1964 Alpleon QuakerPickup Truck1,0081,00800
1963 Calboni QuakerPickup Truck6,8726,87200
1964 Philadelphia Motors BoonePickup Truck5,9785,97800
1964 Durack BoonePickup Truck1,4471,44700
1964 Alpleon BoonePickup Truck1,0111,01100
1964 Philadelphia Motors AthleticPhaeton23323300
1964 Philadelphia Motors TidewaterMinivan81881800
1964 Durack TidewaterMinivan10910900
1964 Alpleon TidewaterMinivan797900
1964 Calboni TidewaterMinivan96696600
1964 Donut Gray SquirrelMicrocar3,2393,23900
1964 Donut Gray Squirrel R3Microcar3,4393,43900
1963 Calboni Gray SquirrelMicrocar5,1435,14300
1964 Philadelphia Motors ChipmunkMicrocar2,4692,46900
1964 Durack ChipmunkMicrocar52252200
1964 Durack Chipmunk R3Microcar50650600
1964 Calboni AlleghenyCompact Car14,24314,24300
1964 Calboni BaronLuxury Sedan5,2255,22500
1964 Philadelphia Motors BaronLuxury Sedan5,0085,00800
1964 Durack BaronLuxury Sedan1,2651,26500
1964 Calboni CairoCompact SUV2,6052,60500
1964 Calboni AppalachianVan4,3724,37200
1964 Calboni ZenithTown Car1,4961,49600
1964 Calboni MarylandTouring6,8646,86400
1964 Calboni GryffonSubcompact13,17413,17400
1964 Calboni GlazeStation Wagon9,1259,12500
1964 Calboni ArrowShooting Brake3,1413,14100
1964 Calboni BerlinerSedan5,8185,81800
1964 Calboni CorsicanFastback3,2293,22900
1964 Calboni Apple FritterHatchback4,2724,27200
1964 Calboni Wilkes-BarreFull Sized Sedan5,8155,81500
1964 Calboni ShopCoupe Utility5,6405,64000
1964 Calboni LavendarCoupe 2+212,40712,40700
1964 Calboni SpellCoupe12,04012,04000
1964 Donut SpellCoupe12,07412,07400
1964 Durack SpellCoupe2,0032,00300
1964 Philadelphia Motors Inland Taipan TTSports1,4121,41200


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