Monthly Summary 11/1964

Revenues for Month      Expenditures for Month        
                
Total Revenue:$1,596,055,308     Total Expenditures:$1,702,957,336     Cash Flow:$-106,902,028
                
Vehicles Sales:$1,494,477,320     Total Materials:$569,218,561     Total Factory Cost:$786,364,979
Civilian Contracts:$0     Total Racing:$0      Factory Cost: $202,972,592
Military Contracts:$1,905,796     Furlough Costs:$383,138      Factory Labor: $16,064,795
Racing Income:$0            Outsourced Units:$0
                
Chassis Revenue:$0     Total RnD Cost:$38,032,253     Total Distribution Cost:$410,500,949
Engine Revenue:$67,985      RnD Cost:$28,821,338      Branch Costs: $20,829,920
Gears Revenue:$83,400      Engineer Labor:$5,175,294      Distribution Labor: $13,117,098
Designs Revenue:$0     Research Team Costs:$4,035,621      Total Transportation: $376,553,931
                
Sold Assets:$0     Purchased Assets:$218,520,852     Total Admin Cost:$13,523,368
OEM Parts Revenue:$88,894,204     Lobbying Costs:$30,142,115      Admin Operations: $2,564,926
Merchandise:$10,397,147     Warranties:$29,675,005      Admin Labor: $10,958,442
Bank Interest:$229,456     Construction:$54,089,016       
Sold Stocks:$0     Loan Repayments:$0     Total Marketing: $29,373,956
Dividend Revenues:$0     Credit Payment:$0     Marketing Costs:$28,813,613
       Bond Payment:$0     Marketing Labor:$560,343
       Unfunded Pensions:$0       
       Storage Costs:$0     One Time Expenses:$0
       Dividend Payout:$0     Total Taxes:$86,457,031


Vehicle Car TypeSalesProductionReservesMissed Sales
Vehicle Car TypeSalesProductionReservesMissed Sales
1949 Gordon-Brull SenatorLuxury Sedan96296200
1964 Durack WolfHoundSedan2,3512,35100
1949 Philadelphia Motors Inland TaipanSports1,2921,292110
1964 Durack LuccaRoadster1,0601,06000
1963 Philadelphia Motors ZenithTown Car1,1951,19500
1956 Philadelphia Motors GizaCompact SUV29429400
1963 Philadelphia Motors LackawannaCompact Car7,1327,13200
1964 Durack Pennsylvania XTTouring1,2961,29600
1956 Gordon-Brull AlpineVan787800
1964 Durack GizaCompact SUV74374300
1964 Alpleon GlazeStation Wagon1,3301,33000
1956 Philadelphia Motors Adirondack DieselVan282800
1964 Philadelphia Motors GizaCompact SUV2,1552,15500
1964 Durack GlazeStation Wagon2,1742,17400
1963 Donut Allegheny V2Compact Car11,74711,74700
1964 Philadelphia Motors Pennsylvania XTTouring5,3315,33100
1957 Philadelphia Motors Inland TaipanSports1,5231,52300
1964 Durack Independence BoostSedan2,3692,36900
1963 Donut Allegheny WKCompact Car13,69213,69200
1964 Durack PennsylvaniaTouring1,4301,43000
1963 Durack Allegheny V2Compact Car2,3242,32400
1963 Durack GryffonSubcompact2,2852,28500
1963 Durack Allegheny WKCompact Car2,4522,45200
1963 Philadelphia Motors Gryffon 63Subcompact11,48011,48000
1963 Durack LackawannaCompact Car1,7981,79800
1964 Philadelphia Motors ChimaeraSubcompact7,2597,25900
1964 Philadelphia Motors CairoCompact SUV2,5302,53000
1964 Durack ChimaeraSubcompact1,9011,90100
1964 Durack CairoCompact SUV76876800
1964 Donut GlazeStation Wagon10,22110,22100
1963 Philadelphia Motors PachydermCompact Van3,1303,13000
1964 Philadelphia Motors Valley ForgeStation Wagon8,8298,82900
1963 Durack PachydermCompact Van66566500
1964 Durack Valley ForgeStation Wagon1,9741,97400
1964 Philadelphia Motors AppalachianVan4,3944,39400
1964 Gordon-Brull RepubliqueSedan3,4483,44800
1964 Durack AppalachianVan1,3221,32200
1964 Alpleon AppalachianVan1,0751,07500
1964 Alpleon CairoCompact SUV63563500
1964 Alpleon GizaCompact SUV63463400
1964 Philadelphia Motors AdirondackVan3,8623,86200
1964 Durack AdirondackVan1,3111,31100
1964 Alpleon AdirondackVan1,0771,07700
1964 Gordon-Brull AlpineVan3,7233,72300
1964 Durack AlpineVan1,2801,28000
1964 Alpleon AlpineVan1,0761,07600
1963 Durack ZenithTown Car17717700
1963 Donut MarylandTouring7,8637,86300
1963 Durack MarylandTouring1,5091,50900
1964 Philadelphia Motors PennsylvaniaTouring6,4286,42800
1964 Alpleon Valley ForgeStation Wagon1,3311,33100
1964 Philadelphia Motors WashingtonStation Wagon6,5436,54300
1964 Durack WashingtonStation Wagon1,7791,77900
1964 Philadelphia Motors ArrowShooting Brake2,6322,63200
1964 Durack ArrowShooting Brake53453400
1964 Alpleon ArrowShooting Brake37137100
1964 Donut BerlinerSedan5,8035,80300
1964 Donut Berliner LESedan5,0585,05800
1964 Donut Berliner EntrySedan5,6505,65000
1964 Durack BerlinerSedan2,4582,45800
1964 Alpleon BerlinerSedan2,1612,16100
1964 Philadelphia Motors EagleSedan5,9045,90400
1964 Durack EagleSedan2,4672,46700
1964 Philadelphia Motors IndependenceSedan4,8354,83500
1964 Durack IndependenceSedan2,3852,38500
1964 Gordon-Brull WolfHoundSedan4,1794,17900
1964 Durack RepubliqueSedan2,2052,20500
1964 Philadelphia Motors NinjaRoadster 2+23,3073,30700
1964 Durack NinjaRoadster 2+282782700
1964 Philadelphia Motors RoninRoadster 2+22,5062,50600
1963 Calboni NinjaRoadster 2+24,0594,05900
1964 Philadelphia Motors AmalfiRoadster4,1544,15400
1964 Durack AmalfiRoadster1,1071,10700
1963 Calboni AmalfiRoadster4,8244,82400
1964 Philadelphia Motors LuccaRoadster3,8063,80600
1964 Philadelphia Motors QuakerPickup Truck7,5097,50900
1964 Durack QuakerPickup Truck1,5281,52800
1964 Alpleon QuakerPickup Truck98698600
1963 Calboni QuakerPickup Truck6,7586,75800
1964 Philadelphia Motors BoonePickup Truck5,9615,96100
1964 Durack BoonePickup Truck1,4181,41800
1964 Alpleon BoonePickup Truck99199100
1964 Philadelphia Motors AthleticPhaeton22822800
1964 Philadelphia Motors TidewaterMinivan82182100
1964 Durack TidewaterMinivan11011000
1964 Alpleon TidewaterMinivan787800
1964 Calboni TidewaterMinivan97997900
1964 Donut Gray SquirrelMicrocar3,2383,23800
1964 Donut Gray Squirrel R3Microcar3,3943,39400
1963 Calboni Gray SquirrelMicrocar5,0245,02400
1964 Philadelphia Motors ChipmunkMicrocar2,4662,46600
1964 Durack ChipmunkMicrocar51551500
1964 Durack Chipmunk R3Microcar49349300
1964 Calboni AlleghenyCompact Car14,08914,08900
1964 Calboni BaronLuxury Sedan5,0275,02700
1964 Philadelphia Motors BaronLuxury Sedan4,7524,75200
1964 Durack BaronLuxury Sedan1,2411,24100
1964 Philadelphia Motors PraetorLuxury Sedan3,4003,40000
1964 Durack PraetorLuxury Sedan1,0291,02900
1964 Calboni CairoCompact SUV2,5402,54000
1964 Calboni AppalachianVan4,3824,38200
1964 Calboni ZenithTown Car1,4831,48300
1964 Calboni MarylandTouring6,7006,70000
1964 Calboni GryffonSubcompact13,17713,17700
1964 Calboni GlazeStation Wagon8,8348,83400
1964 Calboni ArrowShooting Brake3,1313,13100
1964 Calboni BerlinerSedan5,6415,64100
1964 Calboni CorsicanFastback3,1343,13400
1964 Calboni Apple FritterHatchback4,1464,14600
1964 Calboni Wilkes-BarreFull Sized Sedan5,9895,98900
1964 Calboni ShopCoupe Utility5,9065,90600
1964 Calboni LavendarCoupe 2+212,29412,29400
1964 Calboni SpellCoupe12,11912,11900
1964 Donut SpellCoupe12,12812,12800
1964 Durack SpellCoupe2,1342,13400
1964 Philadelphia Motors BoomslangSports7,7007,70000
1964 Philadelphia Motors Boomslang V8Sports5,5305,53000
1964 Philadelphia Motors Inland Taipan TTSports1,3691,36900
1964 Durack BoomslangSports1,6301,63000
1964 Durack Boomslang V8Sports1,4301,43000
1964 Alpleon BoomslangSports1,0931,09300
1964 Alpleon Boomslang V8Sports1,0851,08500


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