Monthly Summary 7/1964

Revenues for Month      Expenditures for Month        
                
Total Revenue:$1,260,155,127     Total Expenditures:$1,523,687,108     Cash Flow:$-263,531,981
                
Vehicles Sales:$1,154,629,765     Total Materials:$435,044,092     Total Factory Cost:$598,737,141
Civilian Contracts:$0     Total Racing:$1,259,847      Factory Cost: $152,232,080
Military Contracts:$5,349,418     Furlough Costs:$2,702,979      Factory Labor: $14,341,307
Racing Income:$486,847            Outsourced Units:$0
                
Chassis Revenue:$0     Total RnD Cost:$54,986,874     Total Distribution Cost:$374,645,030
Engine Revenue:$61,293      RnD Cost:$44,134,764      Branch Costs: $20,644,202
Gears Revenue:$24,575      Engineer Labor:$6,816,489      Distribution Labor: $10,129,901
Designs Revenue:$0     Research Team Costs:$4,035,621      Total Transportation: $343,870,927
                
Sold Assets:$0     Purchased Assets:$247,378,926     Total Admin Cost:$12,911,020
OEM Parts Revenue:$88,153,157     Lobbying Costs:$30,142,115      Admin Operations: $2,470,258
Merchandise:$11,211,111     Warranties:$47,945,462      Admin Labor: $10,440,762
Bank Interest:$238,961     Construction:$51,680,412       
Sold Stocks:$0     Loan Repayments:$0     Total Marketing: $29,360,333
Dividend Revenues:$0     Credit Payment:$0     Marketing Costs:$28,813,613
       Bond Payment:$0     Marketing Labor:$546,720
       Unfunded Pensions:$0       
       Storage Costs:$0     One Time Expenses:$0
       Dividend Payout:$0     Total Taxes:$67,363,230


Vehicle Car TypeSalesProductionReservesMissed Sales
Vehicle Car TypeSalesProductionReservesMissed Sales
1949 Gordon-Brull SenatorLuxury Sedan95495400
1949 Philadelphia Motors Inland TaipanSports1,3241,324110
1964 Durack LuccaRoadster1,0571,05700
1963 Philadelphia Motors ZenithTown Car1,2161,21600
1956 Philadelphia Motors GizaCompact SUV29429400
1963 Philadelphia Motors LackawannaCompact Car7,3517,35100
1964 Durack Pennsylvania XTTouring1,3301,33000
1956 Gordon-Brull AlpineVan464600
1964 Durack GizaCompact SUV72872800
1964 Alpleon GlazeStation Wagon1,3401,34000
1956 Philadelphia Motors Adirondack DieselVan282800
1964 Philadelphia Motors GizaCompact SUV2,1652,16500
1964 Durack GlazeStation Wagon2,2152,21500
1963 Donut Allegheny V2Compact Car13,02713,02700
1964 Philadelphia Motors Pennsylvania XTTouring5,5955,59500
1957 Philadelphia Motors Inland TaipanSports1,5621,56200
1964 Durack Independence BoostSedan2,4042,40400
1963 Donut Allegheny WKCompact Car14,84114,84100
1964 Durack PennsylvaniaTouring1,4521,45200
1963 Durack Allegheny V2Compact Car2,4872,48700
1963 Durack GryffonSubcompact2,2532,25300
1963 Durack Allegheny WKCompact Car2,5752,57500
1963 Philadelphia Motors Gryffon 63Subcompact11,79211,79200
1963 Durack LackawannaCompact Car1,8381,83800
1964 Philadelphia Motors ChimaeraSubcompact7,0917,09100
1964 Philadelphia Motors CairoCompact SUV2,4462,44600
1964 Durack ChimaeraSubcompact1,8781,87800
1964 Durack CairoCompact SUV75275200
1964 Donut GlazeStation Wagon11,41511,41500
1963 Philadelphia Motors PachydermCompact Van3,0603,06000
1964 Philadelphia Motors Valley ForgeStation Wagon9,7029,70200
1963 Durack PachydermCompact Van64764700
1964 Durack Valley ForgeStation Wagon2,0212,02100
1964 Philadelphia Motors AppalachianVan4,4194,41900
1964 Durack AppalachianVan1,3801,38000
1964 Alpleon AppalachianVan1,1401,14000
1964 Philadelphia Motors NinjaRoadster 2+27,0857,08500
1964 Alpleon CairoCompact SUV61661600
1964 Durack NinjaRoadster 2+21,2111,21100
1964 Alpleon GizaCompact SUV61661600
1964 Philadelphia Motors RoninRoadster 2+25,0025,00200
1964 Philadelphia Motors AdirondackVan3,9333,93300
1964 Durack AdirondackVan1,3611,36100
1964 Alpleon AdirondackVan1,1421,14200
1964 Gordon-Brull AlpineVan3,6553,65500
1964 Durack AlpineVan1,3541,35400
1964 Alpleon AlpineVan1,1411,14100
1963 Durack ZenithTown Car17517500
1963 Donut MarylandTouring8,0288,02800
1963 Durack MarylandTouring1,5691,56900
1964 Philadelphia Motors PennsylvaniaTouring6,9736,97300
1964 Alpleon Valley ForgeStation Wagon1,3151,31500
1964 Philadelphia Motors WashingtonStation Wagon6,8916,89100
1964 Durack WashingtonStation Wagon1,6771,67700
1964 Philadelphia Motors ArrowShooting Brake2,7562,75600
1964 Durack ArrowShooting Brake48948900
1964 Alpleon ArrowShooting Brake31331300
1964 Donut BerlinerSedan5,8225,82200
1964 Donut Berliner LESedan5,0585,05800
1964 Donut Berliner EntrySedan5,7505,75000
1964 Durack BerlinerSedan2,4562,45600
1964 Alpleon BerlinerSedan2,1512,15100
1964 Philadelphia Motors EagleSedan6,0916,09100
1964 Durack EagleSedan2,4772,47700
1964 Philadelphia Motors IndependenceSedan4,8514,85100
1964 Durack IndependenceSedan2,4222,42200
1963 Calboni NinjaRoadster 2+28,6528,65200
1964 Philadelphia Motors AmalfiRoadster4,0984,09800
1964 Durack AmalfiRoadster1,0881,08800
1963 Calboni AmalfiRoadster4,9274,92700
1964 Philadelphia Motors LuccaRoadster3,7563,75600
1963 Calboni QuakerPickup Truck7,8227,82200
1964 Philadelphia Motors AthleticPhaeton20620600
1963 Calboni AthleticPhaeton434300
1964 Calboni TidewaterMinivan99799700
1964 Donut Gray SquirrelMicrocar3,4793,47900
1964 Donut Gray Squirrel R3Microcar3,6783,67800
1963 Calboni Gray SquirrelMicrocar5,4815,48100
1964 Calboni AlleghenyCompact Car15,34615,34600
1964 Calboni BaronLuxury Sedan5,3055,30500
1964 Calboni CairoCompact SUV2,5862,58600
1964 Calboni AppalachianVan4,5124,51200
1964 Calboni ZenithTown Car1,4861,48600
1964 Calboni MarylandTouring7,1697,16900
1964 Calboni GryffonSubcompact13,36913,36900
1964 Calboni GlazeStation Wagon9,6879,68700
1964 Calboni ArrowShooting Brake3,3643,36400
1964 Calboni BerlinerSedan5,7035,70300
1964 Calboni CorsicanFastback3,2373,23700
1964 Calboni Apple FritterHatchback4,2634,26300
1964 Calboni Wilkes-BarreFull Sized Sedan6,0376,03700
1964 Calboni ShopCoupe Utility5,6745,67400
1964 Calboni LavendarCoupe 2+212,69512,69500
1964 Calboni SpellCoupe13,24413,24400


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