Monthly Summary 2/1964

Revenues for Month      Expenditures for Month        
                
Total Revenue:$1,223,581,068     Total Expenditures:$947,830,686     Cash Flow:$275,750,382
                
Vehicles Sales:$1,133,952,530     Total Materials:$401,065,166     Total Factory Cost:$637,136,032
Civilian Contracts:$0     Total Racing:$0      Factory Cost: $221,648,160
Military Contracts:$1,793,368     Furlough Costs:$1,179,091      Factory Labor: $14,422,720
Racing Income:$0            Outsourced Units:$0
                
Chassis Revenue:$0     Total RnD Cost:$47,710,653     Total Distribution Cost:$79,594,272
Engine Revenue:$12,303      RnD Cost:$33,994,893      Branch Costs: $18,885,570
Gears Revenue:$0      Engineer Labor:$9,680,139      Distribution Labor: $6,752,100
Designs Revenue:$0     Research Team Costs:$4,035,621      Total Transportation: $53,956,602
                
Sold Assets:$0     Purchased Assets:$0     Total Admin Cost:$12,406,964
OEM Parts Revenue:$77,503,410     Lobbying Costs:$20,887,589      Admin Operations: $2,415,340
Merchandise:$10,086,160     Warranties:$42,615,430      Admin Labor: $9,991,624
Bank Interest:$233,297     Construction:$46,603,860       
Sold Stocks:$0     Loan Repayments:$0     Total Marketing: $28,950,682
Dividend Revenues:$0     Credit Payment:$0     Marketing Costs:$28,424,628
       Bond Payment:$0     Marketing Labor:$526,054
       Unfunded Pensions:$0       
       Storage Costs:$10,837     One Time Expenses:$0
       Dividend Payout:$0     Total Taxes:$30,697,746


Vehicle Car TypeSalesProductionReservesMissed Sales
Vehicle Car TypeSalesProductionReservesMissed Sales
1949 Philadelphia Motors ScrantonFull Sized Sedan1,1731,17300
1957 Gordon-Brull WolfHoundSedan2,5452,54500
1952 Durack 4189Shooting Brake80880800
1955 Dorunt L8928 T579Van6,5526,5521880
1952 Durack D9234Luxury Sedan1,4871,48700
1953 Donut SpellCoupe1,0861,08600
1949 Gordon-Brull SenatorLuxury Sedan78178100
1957 Philadelphia Motors MagicianCoupe3,4743,47400
1949 Philadelphia Motors AppalachianVan1,7851,78500
1957 Philadelphia Motors Valley ForgeStation Wagon6,2686,26800
1953 Durack S2738Hatchback62562500
1949 Philadelphia Motors Inland TaipanSports1,1571,157110
1953 Gordon-Brull MageCoupe1,4651,46500
1953 Philadelphia Motors CairoCompact SUV19819800
1953 Philadelphia Motors MagicianCoupe1,4091,40900
1963 Calboni 9125Minivan27327300
1953 Donut LavendarCoupe 2+21,2711,27100
1953 Philadelphia Motors SunflowerCoupe 2+21,6751,67500
1953 Gordon-Brull RedwoodCoupe 2+21,7401,74000
1954 Durack 8339Coupe Utility29729700
1956 Donut AlleghenyCompact Car72572500
1953 Gordon-Brull CorsicanFastback64164100
1956 Philadelphia Motors CairoCompact SUV1,1921,19200
1953 Donut Wilkes-BarreFull Sized Sedan1,1671,16700
1956 Philadelphia Motors GizaCompact SUV80180100
1953 Philadelphia Motors ErieFull Sized Sedan1,3241,32400
1957 Donut Apple FritterHatchback2,1312,13100
1953 Philadelphia Motors AltoonaFull Sized Sedan1,3631,36300
1957 Philadelphia Motors BerlinerHatchback96696600
1953 Philadelphia Motors Altoona DieselFull Sized Sedan1,0691,06900
1956 Donut ShopCoupe Utility2,5922,59200
1953 Donut Apple FritterHatchback75875800
1956 Gordon-Brull CorsicanFastback1,3341,33400
1953 Philadelphia Motors BaronLuxury Sedan83383300
1957 Philadelphia Motors AppalachianVan8,4198,41900
1953 Philadelphia Motors PraetorLuxury Sedan1,0421,04200
1953 Philadelphia Motors ContinentalLuxury Sedan99899800
1956 Philadelphia Motors Adirondack DieselVan1,3941,39400
1953 Philadelphia Motors QuakerPickup Truck15415400
1956 Philadelphia Motors PennsylvaniaTouring3,0253,02500
1953 Philadelphia Motors BoonePickup Truck70370300
1956 Philadelphia Motors Pennsylvania XTTouring2,6972,69700
1953 Philadelphia Motors EagleSedan69969900
1953 Philadelphia Motors IndependenceSedan34734700
1953 Gordon-Brull WolfHoundSedan2,2252,22500
1953 Gordon-Brull RepubliqueSedan2,1832,18300
1953 Philadelphia Motors ArrowShooting Brake53053000
1953 Philadelphia Motors BoomslangSports1,7241,72400
1953 Philadelphia Motors CobraSports1,7451,74500
1953 Philadelphia Motors Black MambaSports1,2141,21400
1953 Donut GlazeStation Wagon74474400
1953 Philadelphia Motors Valley ForgeStation Wagon1,1261,12600
1953 Philadelphia Motors GryffonSubcompact34334300
1953 Philadelphia Motors ChimaeraSubcompact41541500
1956 Donut Gray SquirrelMicrocar1,9971,99700
1953 Donut MarylandTouring303000
1956 Philadelphia-Brull ChipmunkMicrocar1,5201,52000
1953 Philadelphia Motors PennsylvaniaTouring525200
1956 Philadelphia Motors GryffonSubcompact3,6633,66300
1953 Philadelphia Motors AdirondackVan1,0921,09200
1953 Dorunt 3146Hatchback61461400
1954 Durack 8339 2759Coupe Utility29329300
1963 Calboni QuakerPickup Truck6,3786,37800
1956 Philadelphia Motors LackawannaCompact Car27527500
1955 Dorunt L8928Van6,9516,95100
1955 Durack 1325Sedan2,5952,59500
1956 Gordon-Brull AlpineVan8,0558,05500
1956 Philadelphia Motors ZenithTown Car62362300
1956 Donut MarylandTouring3,1253,12500
1956 Alpleon 5381Fastback1,4281,42800
1957 Philadelphia Motors ChimaeraSubcompact1,9031,90300
1957 Gordon-Brull SenatorLuxury Sedan92992900
1957 Philadelphia Motors ContinentalLuxury Sedan1,9751,97500
1957 Philadelphia Motors PraetorLuxury Sedan2,4562,45600
1956 Philadelphia Motors BaronLuxury Sedan2,4212,42100
1956 Donut BerlinerSedan2,5392,53900
1956 Philadelphia Motors EagleSedan3,1513,15100
1957 Philadelphia Motors IndependenceSedan2,9922,99200
1957 Gordon-Brull RepubliqueSedan2,3732,37300
1957 Philadelphia Motors Independence SportSedan2,5122,51200
1956 Philadelphia Motors Eagle DieselSedan1,7691,76900
1957 Philadelphia Motors PachydermCompact Van1,5891,58900
1957 Gordon-Brull MageCoupe2,6752,67500
1956 Donut SpellCoupe4,0924,09200
1957 Gordon-Brull RedwoodCoupe 2+23,5223,52200
1957 Philadelphia Motors SunflowerCoupe 2+24,4644,46400
1956 Donut LavendarCoupe 2+25,2325,23200
1957 Philadelphia Motors TidewaterMinivan29329300
1957 Philadelphia Motors ArrowShooting Brake1,5251,52500
1957 Philadelphia Motors Black MambaSports1,9961,99600
1957 Philadelphia Motors CobraSports3,2683,26800
1956 Philadelphia Motors BoomslangSports4,4484,44800
1956 Philadelphia Motors Boomslang V6Sports3,7543,75400
1957 Philadelphia Motors QuakerPickup Truck5,7855,78500
1957 Philadelphia Motors BoonePickup Truck99999900
1957 Philadelphia Motors WashingtonStation Wagon4,1594,15900
1957 Donut GlazeStation Wagon6,0346,03400
1957 Philadelphia Motors ScrantonFull Sized Sedan1,9601,960060
1957 Philadelphia Motors AltoonaFull Sized Sedan2,7502,750081
1957 Philadelphia Motors Altoona DieselFull Sized Sedan1,2551,255057
1957 Philadelphia Motors ErieFull Sized Sedan3,1173,1170110
1957 Donut Wilkes-BarreFull Sized Sedan3,4023,4020173
1957 Philadelphia Motors Inland TaipanSports1,2351,23500
1957 Philadelphia Motors AmalfiRoadster2172170237
1957 Philadelphia Motors NinjaRoadster 2+21861860271
1956 Dorunt D1613Limousine848400
1956 Durack 6292Pickup Truck4,6634,66300
1957 Durack Bel AirFull Sized Sedan2,8022,80200
1957 Dorunt B8749Subcompact4,2384,23800
1960 Philadelphia Motors LuccaRoadster9,2999,29900
1960 Alpleon 4572Sedan3,5563,55600
1960 Alpleon W6571Touring4,7874,78700
1961 Donut AmoebaMicrovan65965900
1963 Donut Allegheny WKCompact Car12,99012,99000
1963 Donut Allegheny V2Compact Car11,55511,55500
1963 Philadelphia Motors LackawannaCompact Car5,7615,76100
1963 Durack Allegheny V2Compact Car2,1842,18400
1963 Durack Allegheny WKCompact Car2,2912,29100
1963 Durack LackawannaCompact Car1,2861,28600
1963 Philadelphia Motors PachydermCompact Van2,2402,24000
1963 Durack PachydermCompact Van40040000
1963 Philadelphia Motors ZenithTown Car1,0811,08100
1963 Durack ZenithTown Car13513500
1963 Donut MarylandTouring5,9085,90800
1963 Durack MarylandTouring1,1111,11100
1963 Durack GryffonSubcompact1,2451,24500
1963 Philadelphia Motors Gryffon 63Subcompact7,6607,66001,921
1963 Calboni NinjaRoadster 2+27,9397,9390755
1963 Calboni AmalfiRoadster8,2538,2530458
1963 Calboni AthleticPhaeton191900
1963 Calboni Gray SquirrelMicrocar2,7602,76000


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