Monthly Summary 10/1963

Revenues for Month      Expenditures for Month        
                
Total Revenue:$1,197,442,794     Total Expenditures:$1,222,922,718     Cash Flow:$-25,479,924
                
Vehicles Sales:$1,130,009,770     Total Materials:$394,407,203     Total Factory Cost:$644,211,761
Civilian Contracts:$0     Total Racing:$0      Factory Cost: $234,813,072
Military Contracts:$1,753,408     Furlough Costs:$575,961      Factory Labor: $14,991,585
Racing Income:$0            Outsourced Units:$0
                
Chassis Revenue:$0     Total RnD Cost:$36,876,174     Total Distribution Cost:$83,792,846
Engine Revenue:$0      RnD Cost:$26,013,464      Branch Costs: $18,717,192
Gears Revenue:$0      Engineer Labor:$6,982,019      Distribution Labor: $11,786,233
Designs Revenue:$0     Research Team Costs:$3,880,691      Total Transportation: $53,289,421
                
Sold Assets:$0     Purchased Assets:$280,329,270     Total Admin Cost:$12,255,373
OEM Parts Revenue:$55,461,628     Lobbying Costs:$20,887,589      Admin Operations: $2,415,473
Merchandise:$9,993,272     Warranties:$36,006,707      Admin Labor: $9,839,900
Bank Interest:$224,716     Construction:$46,603,860       
Sold Stocks:$0     Loan Repayments:$0     Total Marketing: $25,619,065
Dividend Revenues:$0     Credit Payment:$0     Marketing Costs:$25,144,469
       Bond Payment:$0     Marketing Labor:$474,596
       Unfunded Pensions:$0       
       Storage Costs:$10,625     One Time Expenses:$0
       Dividend Payout:$0     Total Taxes:$30,459,753


Vehicle Car TypeSalesProductionReservesMissed Sales
Vehicle Car TypeSalesProductionReservesMissed Sales
1949 Philadelphia Motors ScrantonFull Sized Sedan1,1961,19600
1957 Gordon-Brull WolfHoundSedan2,6762,67600
1953 Durack A2400Microcar83283200
1952 Durack 4189Shooting Brake90590500
1955 Dorunt L8928 T579Van6,7176,7171880
1952 Durack D9234Luxury Sedan1,6561,65600
1949 Gordon-Brull SenatorLuxury Sedan79179100
1957 Philadelphia Motors MagicianCoupe3,5813,58100
1953 Donut AlleghenyCompact Car2,0352,03500
1949 Philadelphia Motors AppalachianVan1,9811,98100
1957 Philadelphia Motors Valley ForgeStation Wagon8,3418,34100
1953 Durack S2738Hatchback70970900
1954 Durack 7741 I4410Compact Car4,9444,94400
1953 Philadelphia Motors LackawannaCompact Car2,7292,72900
1949 Philadelphia Motors Inland TaipanSports1,1451,145110
1953 Gordon-Brull MageCoupe1,5211,52100
1950 Durack 1715Roadster2,2322,23200
1953 Philadelphia Motors Valley ForgeStation Wagon2,5792,57900
1953 Philadelphia Motors CairoCompact SUV26426400
1953 Donut SpellCoupe1,2061,20600
1953 Philadelphia Motors MagicianCoupe1,5391,53900
1963 Calboni 9125Minivan24524500
1953 Donut LavendarCoupe 2+21,5051,50500
1953 Philadelphia Motors SunflowerCoupe 2+21,8931,89300
1953 Gordon-Brull RedwoodCoupe 2+21,9311,93100
1954 Durack 8339Coupe Utility33333300
1956 Donut AlleghenyCompact Car9,6159,61500
1953 Gordon-Brull CorsicanFastback68668600
1956 Philadelphia Motors CairoCompact SUV1,3281,32800
1953 Donut Wilkes-BarreFull Sized Sedan1,2231,22300
1956 Philadelphia Motors GizaCompact SUV81581500
1953 Philadelphia Motors ErieFull Sized Sedan1,4101,41000
1957 Donut Apple FritterHatchback2,3402,34000
1953 Philadelphia Motors AltoonaFull Sized Sedan1,4391,43900
1957 Philadelphia Motors BerlinerHatchback1,0471,04700
1953 Philadelphia Motors Altoona DieselFull Sized Sedan1,0431,04300
1956 Donut ShopCoupe Utility2,9292,92900
1953 Donut Apple FritterHatchback81681600
1956 Gordon-Brull CorsicanFastback1,3471,34700
1953 Philadelphia Motors BaronLuxury Sedan94294200
1953 Philadelphia Motors PraetorLuxury Sedan1,1961,19600
1953 Philadelphia Motors ContinentalLuxury Sedan1,1141,11400
1953 Philadelphia Motors QuakerPickup Truck55055000
1953 Philadelphia Motors BoonePickup Truck74774700
1953 Philadelphia Motors AmalfiRoadster1,7161,71600
1953 Philadelphia Motors NinjaRoadster 2+21,4971,49700
1955 Durack 1325Sedan2,6982,69800
1953 Philadelphia Motors EagleSedan79479400
1953 Philadelphia Motors IndependenceSedan35435400
1953 Gordon-Brull WolfHoundSedan2,2852,28500
1953 Gordon-Brull RepubliqueSedan2,1872,18700
1953 Philadelphia Motors ArrowShooting Brake61661600
1953 Philadelphia Motors BoomslangSports2,0072,00700
1953 Philadelphia Motors CobraSports1,9371,93700
1953 Philadelphia Motors Black MambaSports1,2431,24300
1953 Donut GlazeStation Wagon1,8801,88000
1953 Philadelphia Motors GryffonSubcompact98398300
1953 Philadelphia Motors ChimaeraSubcompact1,6111,61100
1953 Donut MarylandTouring87987900
1953 Philadelphia Motors PennsylvaniaTouring1,0721,07200
1953 Philadelphia Motors Pennsylvania XTTouring1,1091,10900
1953 Philadelphia Motors AdirondackVan1,0861,08600
1953 Durack F43Touring2,0382,03800
1954 Durack 7741Compact Car5,3465,34600
1953 Dorunt 3146Hatchback65965900
1954 Durack 8339 2759Coupe Utility32832800
1956 Philadelphia Motors LackawannaCompact Car5,1735,17300
1955 Dorunt L8928Van7,0957,09500
1953 Durack CichlidTouring1,8361,83600
1956 Donut Allegheny R7XCompact Car5,9945,99400
1957 Philadelphia Motors AppalachianVan9,2349,23400
1956 Philadelphia Motors Adirondack DieselVan1,3831,38300
1956 Gordon-Brull AlpineVan7,9427,94200
1956 Philadelphia Motors ZenithTown Car73473400
1956 Donut MarylandTouring3,0843,08400
1956 Philadelphia Motors PennsylvaniaTouring3,0383,03800
1956 Philadelphia Motors Pennsylvania XTTouring2,6692,66900
1956 Alpleon 5381Fastback1,4261,42600
1956 Donut Gray SquirrelMicrocar2,3482,34800
1956 Philadelphia-Brull ChipmunkMicrocar1,7721,77200
1956 Philadelphia Motors GryffonSubcompact5,6995,69900
1957 Philadelphia Motors ChimaeraSubcompact4,0324,0320777
1957 Gordon-Brull SenatorLuxury Sedan96896800
1957 Philadelphia Motors ContinentalLuxury Sedan2,2672,26700
1957 Philadelphia Motors PraetorLuxury Sedan2,9552,95500
1956 Philadelphia Motors BaronLuxury Sedan2,8842,88400
1956 Donut BerlinerSedan2,6382,63800
1956 Philadelphia Motors EagleSedan3,3453,34500
1957 Philadelphia Motors IndependenceSedan3,2023,20200
1957 Gordon-Brull RepubliqueSedan2,4272,42700
1957 Philadelphia Motors Independence SportSedan2,5822,58200
1956 Philadelphia Motors Eagle DieselSedan1,7411,74100
1957 Philadelphia Motors PachydermCompact Van1,6811,68100
1957 Gordon-Brull MageCoupe2,8062,80600
1956 Donut SpellCoupe3,2443,2440865
1957 Gordon-Brull RedwoodCoupe 2+23,7893,78900
1957 Philadelphia Motors SunflowerCoupe 2+24,7964,79600
1956 Donut LavendarCoupe 2+24,6354,63501,036
1957 Philadelphia Motors TidewaterMinivan34334300
1957 Philadelphia Motors ArrowShooting Brake1,7271,72700
1957 Philadelphia Motors Black MambaSports2,0422,04200
1957 Philadelphia Motors CobraSports3,6143,61400
1956 Philadelphia Motors BoomslangSports4,8354,83500
1956 Philadelphia Motors Boomslang V6Sports3,9073,90700
1957 Philadelphia Motors QuakerPickup Truck6,4436,44300
1957 Philadelphia Motors BoonePickup Truck1,0711,07100
1957 Philadelphia Motors AthleticPhaeton282800
1957 Philadelphia Motors WashingtonStation Wagon5,6755,67500
1957 Donut GlazeStation Wagon8,9298,92900
1957 Philadelphia Motors ScrantonFull Sized Sedan2,0652,06500
1957 Philadelphia Motors AltoonaFull Sized Sedan2,9582,958091
1957 Philadelphia Motors Altoona DieselFull Sized Sedan1,2441,244056
1957 Philadelphia Motors ErieFull Sized Sedan3,3203,3200115
1957 Donut Wilkes-BarreFull Sized Sedan3,7843,7840190
1957 Philadelphia Motors Inland TaipanSports1,2021,20200
1957 Philadelphia Motors AmalfiRoadster5,6855,6850251
1957 Philadelphia Motors NinjaRoadster 2+25,6305,6300323
1956 Dorunt D1613Limousine898900
1956 Durack 6292Pickup Truck5,3165,31600
1957 Durack Bel AirFull Sized Sedan2,9512,95100
1957 Dorunt B8749Subcompact4,6044,60400
1960 Philadelphia Motors LuccaRoadster8,7348,73400
1960 Alpleon 4572Sedan3,3413,34100
1960 Alpleon W6571Touring3,9433,94300
1961 Donut AmoebaMicrovan65165100


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