Expense Summary 8/1964
Production |
|
Distribution |
|
Administrative |
Factory Costs: |
$188,374,528 |
|
Branch Costs: |
$20,644,202 |
|
Admin Operations: |
$2,564,995 |
Factory Labor: |
$15,504,779 |
|
Distribution Labor: |
$10,192,644 |
|
Admin Labor: |
$10,699,953 |
Total Materials: |
$463,722,542 |
|
Total Transportation: |
$325,139,103 |
|
Total Admin Cost: |
$13,264,948 |
Total Factory Costs: |
$665,965,303 |
|
Total Distribution Cost: |
$355,975,949 |
|
Furlough Costs: |
$1,773,182 |
|
RnD / Racing |
|
Marketing |
|
Debt |
RnD Costs: |
$40,447,561 |
|
Marketing Costs: |
$28,813,613 |
|
Loan Repayments: |
$0 |
Research Team Costs: |
$4,035,621 |
|
Marketing Labor: |
$550,155 |
|
Bond Payback: |
$0 |
Engineer Labor: |
$6,331,941 |
|
Total Marketing: |
$29,363,768 |
|
Credit Payments: |
$0 |
Total RnD Costs: |
$50,815,123 |
|
|
|
|
Unfunded Pensions: |
$0 |
|
Miscellaneous |
|
|
|
|
Total Racing: |
$0 |
|
Lobbying Costs: |
$30,142,115 |
|
Construction Cost: |
$46,848,460 |
Warranties and Defects: |
$65,073,765 |
|
One Time Expenses: |
$0 |
|
Tax Payment: |
$69,371,371 |
Storage Costs: |
$0 |
|
Dividend Payout: |
$0 |
|
|
|
|
Company Summary |
|
|
|
|
Total Monthly Revenues: |
$1,327,788,611 |
|
Year To Date Revenues: |
$10,965,247,031 |
|
Last Year Revenues: |
$14,928,288,938 |
Total Monthly Expenses: |
$1,362,231,984 |
|
Year To Date Expenses: |
$10,501,629,850 |
|
Last Year Expenses: |
$13,364,058,067 |
Total Monthly Profits: |
$-34,443,373 |
|
Year To Date Profits: |
$463,617,181 |
|
Last Year Profits: |
$1,564,230,871 |
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