Monthly Summary 1/1964

Revenues for Month      Expenditures for Month        
                
Total Revenue:$1,329,718,493     Total Expenditures:$1,428,664,184     Cash Flow:$-98,945,691
                
Vehicles Sales:$1,167,626,235     Total Materials:$406,213,459     Total Factory Cost:$653,635,161
Civilian Contracts:$0     Total Racing:$0      Factory Cost: $232,674,304
Military Contracts:$1,794,718     Furlough Costs:$928,200      Factory Labor: $14,747,353
Racing Income:$0            Outsourced Units:$0
                
Chassis Revenue:$0     Total RnD Cost:$44,289,100     Total Distribution Cost:$80,919,777
Engine Revenue:$11,496      RnD Cost:$31,770,357      Branch Costs: $18,885,570
Gears Revenue:$0      Engineer Labor:$8,638,052      Distribution Labor: $6,711,225
Designs Revenue:$0     Research Team Costs:$3,880,691      Total Transportation: $55,322,982
                
Sold Assets:$0     Purchased Assets:$460,906,983     Total Admin Cost:$12,468,356
OEM Parts Revenue:$48,081,807     Lobbying Costs:$20,887,589      Admin Operations: $2,415,407
Merchandise:$10,058,466     Warranties:$27,152,572      Admin Labor: $10,052,949
Bank Interest:$225,755     Construction:$46,603,860       
Sold Stocks:$101,920,016     Loan Repayments:$0     Total Marketing: $25,627,842
Dividend Revenues:$0     Credit Payment:$0     Marketing Costs:$25,144,469
       Bond Payment:$0     Marketing Labor:$483,373
       Unfunded Pensions:$0       
       Storage Costs:$10,625     One Time Expenses:$17,629,799
       Dividend Payout:$0     Total Taxes:$32,213,246


Vehicle Car TypeSalesProductionReservesMissed Sales
Vehicle Car TypeSalesProductionReservesMissed Sales
1949 Philadelphia Motors ScrantonFull Sized Sedan1,2021,20200
1957 Gordon-Brull WolfHoundSedan2,6242,62400
1953 Durack A2400Microcar80880800
1952 Durack 4189Shooting Brake90290200
1955 Dorunt L8928 T579Van6,7386,7381880
1952 Durack D9234Luxury Sedan1,5581,55800
1949 Gordon-Brull SenatorLuxury Sedan79379300
1957 Philadelphia Motors MagicianCoupe3,6673,66700
1953 Donut AlleghenyCompact Car78578500
1949 Philadelphia Motors AppalachianVan2,0862,08600
1957 Philadelphia Motors Valley ForgeStation Wagon7,0887,08800
1953 Durack S2738Hatchback74674600
1954 Durack 7741 I4410Compact Car4,3534,35300
1953 Philadelphia Motors LackawannaCompact Car2,0362,03600
1949 Philadelphia Motors Inland TaipanSports1,1671,167110
1953 Gordon-Brull MageCoupe1,5311,53100
1953 Philadelphia Motors CairoCompact SUV22622600
1953 Donut SpellCoupe1,1871,18700
1953 Philadelphia Motors MagicianCoupe1,5301,53000
1963 Calboni 9125Minivan24024000
1953 Donut LavendarCoupe 2+21,4661,46600
1953 Philadelphia Motors SunflowerCoupe 2+21,8751,87500
1953 Gordon-Brull RedwoodCoupe 2+21,9471,94700
1954 Durack 8339Coupe Utility35035000
1956 Donut AlleghenyCompact Car6,7406,74000
1953 Gordon-Brull CorsicanFastback74574500
1956 Philadelphia Motors CairoCompact SUV1,2721,27200
1953 Donut Wilkes-BarreFull Sized Sedan1,2241,22400
1956 Philadelphia Motors GizaCompact SUV81381300
1953 Philadelphia Motors ErieFull Sized Sedan1,4061,40600
1957 Donut Apple FritterHatchback2,4872,48700
1953 Philadelphia Motors AltoonaFull Sized Sedan1,4361,43600
1957 Philadelphia Motors BerlinerHatchback1,1241,12400
1953 Philadelphia Motors Altoona DieselFull Sized Sedan1,0501,05000
1956 Donut ShopCoupe Utility2,9072,90700
1953 Donut Apple FritterHatchback85985900
1956 Gordon-Brull CorsicanFastback1,4851,48500
1953 Philadelphia Motors BaronLuxury Sedan89689600
1957 Philadelphia Motors AppalachianVan9,7279,72700
1953 Philadelphia Motors PraetorLuxury Sedan1,1381,13800
1953 Philadelphia Motors ContinentalLuxury Sedan1,0701,07000
1956 Philadelphia Motors Adirondack DieselVan1,4171,41700
1953 Philadelphia Motors QuakerPickup Truck42542500
1953 Philadelphia Motors BoonePickup Truck71071000
1953 Philadelphia Motors EagleSedan72672600
1953 Philadelphia Motors IndependenceSedan35235200
1953 Gordon-Brull WolfHoundSedan2,2872,28700
1953 Gordon-Brull RepubliqueSedan2,2072,20700
1953 Philadelphia Motors ArrowShooting Brake62662600
1953 Philadelphia Motors BoomslangSports2,0092,00900
1953 Philadelphia Motors CobraSports2,0262,02600
1953 Philadelphia Motors Black MambaSports1,2801,28000
1953 Donut GlazeStation Wagon88988900
1953 Philadelphia Motors Valley ForgeStation Wagon1,3071,30700
1953 Philadelphia Motors GryffonSubcompact40540500
1953 Philadelphia Motors ChimaeraSubcompact46746700
1953 Donut MarylandTouring40040000
1953 Philadelphia Motors PennsylvaniaTouring46046000
1953 Philadelphia Motors Pennsylvania XTTouring1,0961,09600
1953 Philadelphia Motors AdirondackVan1,1271,12700
1953 Durack F43Touring1,9521,95200
1954 Durack 7741Compact Car4,3574,35700
1953 Dorunt 3146Hatchback69969900
1954 Durack 8339 2759Coupe Utility36036000
1956 Philadelphia Motors LackawannaCompact Car4,4914,49100
1955 Dorunt L8928Van7,1677,16700
1953 Durack CichlidTouring1,8081,80800
1955 Durack 1325Sedan2,6552,65500
1956 Donut Allegheny R7XCompact Car4,4374,43700
1956 Gordon-Brull AlpineVan8,3638,36300
1956 Philadelphia Motors ZenithTown Car73473400
1956 Donut MarylandTouring3,0453,04500
1956 Philadelphia Motors PennsylvaniaTouring3,0393,03900
1956 Philadelphia Motors Pennsylvania XTTouring2,6532,65300
1956 Alpleon 5381Fastback1,5661,56600
1956 Donut Gray SquirrelMicrocar2,3132,31300
1956 Philadelphia-Brull ChipmunkMicrocar1,7851,78500
1956 Philadelphia Motors GryffonSubcompact3,9143,91400
1957 Philadelphia Motors ChimaeraSubcompact1,9651,96500
1957 Gordon-Brull SenatorLuxury Sedan95895800
1957 Philadelphia Motors ContinentalLuxury Sedan2,1782,17800
1957 Philadelphia Motors PraetorLuxury Sedan2,7742,77400
1956 Philadelphia Motors BaronLuxury Sedan2,6642,66400
1956 Donut BerlinerSedan2,5972,59700
1956 Philadelphia Motors EagleSedan3,2863,28600
1957 Philadelphia Motors IndependenceSedan3,1153,11500
1957 Gordon-Brull RepubliqueSedan2,4082,40800
1957 Philadelphia Motors Independence SportSedan2,5812,58100
1956 Philadelphia Motors Eagle DieselSedan1,7501,75000
1957 Philadelphia Motors PachydermCompact Van1,7401,74000
1957 Gordon-Brull MageCoupe2,8042,80400
1956 Donut SpellCoupe4,1654,16500
1957 Gordon-Brull RedwoodCoupe 2+23,8433,84300
1957 Philadelphia Motors SunflowerCoupe 2+24,9094,90900
1956 Donut LavendarCoupe 2+25,5245,52400
1957 Philadelphia Motors TidewaterMinivan32332300
1957 Philadelphia Motors ArrowShooting Brake1,6821,68200
1957 Philadelphia Motors Black MambaSports2,1432,14300
1957 Philadelphia Motors CobraSports3,5783,57800
1956 Philadelphia Motors BoomslangSports4,9214,92100
1956 Philadelphia Motors Boomslang V6Sports3,9323,93200
1957 Philadelphia Motors QuakerPickup Truck6,6186,61800
1957 Philadelphia Motors BoonePickup Truck1,0541,05400
1957 Philadelphia Motors WashingtonStation Wagon4,9864,98600
1957 Donut GlazeStation Wagon7,1247,12400
1957 Philadelphia Motors ScrantonFull Sized Sedan2,0632,063066
1957 Philadelphia Motors AltoonaFull Sized Sedan3,0063,006084
1957 Philadelphia Motors Altoona DieselFull Sized Sedan1,2561,256056
1957 Philadelphia Motors ErieFull Sized Sedan3,3413,3410121
1957 Donut Wilkes-BarreFull Sized Sedan3,6773,6770192
1957 Philadelphia Motors Inland TaipanSports1,2461,24600
1957 Philadelphia Motors AmalfiRoadster2232230262
1957 Philadelphia Motors NinjaRoadster 2+22142140313
1956 Dorunt D1613Limousine868600
1956 Durack 6292Pickup Truck5,2315,23100
1957 Durack Bel AirFull Sized Sedan2,9572,95700
1957 Dorunt B8749Subcompact4,6454,64500
1960 Philadelphia Motors LuccaRoadster8,5258,52500
1960 Alpleon 4572Sedan3,3573,35700
1960 Alpleon W6571Touring3,8783,87800
1961 Donut AmoebaMicrovan64464400
1963 Donut Allegheny WKCompact Car11,11911,11900
1963 Donut Allegheny V2Compact Car10,22010,22000
1963 Durack Allegheny V2Compact Car1,9901,99000
1963 Durack Allegheny WKCompact Car2,0722,07200
1963 Durack GryffonSubcompact1,0971,09700
1963 Philadelphia Motors Gryffon 63Subcompact6,1466,14602,457
1963 Calboni NinjaRoadster 2+27,6217,6210726
1963 Calboni AmalfiRoadster7,4737,4730424
1963 Calboni AthleticPhaeton171700


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