Monthly Summary 5/1964

Revenues for Month      Expenditures for Month        
                
Total Revenue:$1,483,197,818     Total Expenditures:$1,147,262,069     Cash Flow:$335,935,749
                
Vehicles Sales:$1,392,329,600     Total Materials:$507,705,112     Total Factory Cost:$786,369,585
Civilian Contracts:$0     Total Racing:$0      Factory Cost: $261,857,120
Military Contracts:$1,891,768     Furlough Costs:$0      Factory Labor: $17,307,819
Racing Income:$0            Outsourced Units:$0
                
Chassis Revenue:$0     Total RnD Cost:$50,479,497     Total Distribution Cost:$94,928,089
Engine Revenue:$57,714      RnD Cost:$38,087,210      Branch Costs: $19,055,458
Gears Revenue:$0      Engineer Labor:$8,356,666      Distribution Labor: $9,845,058
Designs Revenue:$0     Research Team Costs:$4,035,621      Total Transportation: $66,027,573
                
Sold Assets:$0     Purchased Assets:$0     Total Admin Cost:$12,670,668
OEM Parts Revenue:$78,806,893     Lobbying Costs:$30,142,115      Admin Operations: $2,452,803
Merchandise:$9,877,116     Warranties:$42,868,233      Admin Labor: $10,217,865
Bank Interest:$234,727     Construction:$59,769,692       
Sold Stocks:$0     Loan Repayments:$0     Total Marketing: $28,960,232
Dividend Revenues:$0     Credit Payment:$0     Marketing Costs:$28,424,628
       Bond Payment:$0     Marketing Labor:$535,604
       Unfunded Pensions:$0       
       Storage Costs:$0     One Time Expenses:$0
       Dividend Payout:$0     Total Taxes:$37,983,566


Vehicle Car TypeSalesProductionReservesMissed Sales
Vehicle Car TypeSalesProductionReservesMissed Sales
1949 Philadelphia Motors ScrantonFull Sized Sedan1,1911,19100
1957 Gordon-Brull WolfHoundSedan2,6242,62400
1953 Donut SpellCoupe1,3891,38900
1949 Gordon-Brull SenatorLuxury Sedan80580500
1957 Philadelphia Motors MagicianCoupe5,2955,29500
1949 Philadelphia Motors AppalachianVan42342300
1957 Philadelphia Motors Valley ForgeStation Wagon5,5125,51200
1949 Philadelphia Motors Inland TaipanSports1,1671,167110
1964 Durack LuccaRoadster82482400
1953 Gordon-Brull MageCoupe1,9401,94000
1953 Philadelphia Motors CairoCompact SUV222200
1953 Philadelphia Motors MagicianCoupe1,8041,80400
1953 Donut LavendarCoupe 2+21,3391,33900
1953 Philadelphia Motors SunflowerCoupe 2+21,7841,78400
1953 Gordon-Brull RedwoodCoupe 2+21,8301,83000
1956 Donut AlleghenyCompact Car87887800
1953 Gordon-Brull CorsicanFastback67167100
1953 Donut Wilkes-BarreFull Sized Sedan1,1701,17000
1956 Philadelphia Motors GizaCompact SUV29429400
1953 Philadelphia Motors ErieFull Sized Sedan1,3431,34300
1957 Donut Apple FritterHatchback2,2692,26900
1953 Philadelphia Motors AltoonaFull Sized Sedan1,3551,35500
1957 Philadelphia Motors BerlinerHatchback1,0461,04600
1953 Philadelphia Motors Altoona DieselFull Sized Sedan1,0841,08400
1956 Donut ShopCoupe Utility2,7132,71300
1953 Donut Apple FritterHatchback79179100
1956 Gordon-Brull CorsicanFastback1,4351,43500
1953 Philadelphia Motors BaronLuxury Sedan84784700
1953 Philadelphia Motors PraetorLuxury Sedan1,0701,07000
1953 Philadelphia Motors ContinentalLuxury Sedan1,0251,02500
1956 Philadelphia Motors Adirondack DieselVan282800
1953 Philadelphia Motors QuakerPickup Truck11211200
1956 Philadelphia Motors PennsylvaniaTouring52852800
1953 Philadelphia Motors BoonePickup Truck77977900
1956 Philadelphia Motors Pennsylvania XTTouring39839800
1953 Philadelphia Motors EagleSedan13713700
1953 Philadelphia Motors IndependenceSedan36736700
1953 Gordon-Brull WolfHoundSedan55355300
1953 Gordon-Brull RepubliqueSedan53953900
1953 Philadelphia Motors BoomslangSports1,7761,77600
1953 Philadelphia Motors CobraSports1,7731,77300
1953 Philadelphia Motors Black MambaSports1,2341,23400
1953 Philadelphia Motors Valley ForgeStation Wagon41241200
1953 Philadelphia Motors AdirondackVan19319300
1957 Philadelphia Motors ContinentalLuxury Sedan2,0262,02600
1956 Philadelphia Motors LackawannaCompact Car32432400
1956 Gordon-Brull AlpineVan464600
1956 Philadelphia Motors ZenithTown Car61361300
1956 Donut MarylandTouring58258200
1956 Donut Gray SquirrelMicrocar2,0512,05100
1956 Philadelphia-Brull ChipmunkMicrocar1,5761,57600
1956 Philadelphia Motors GryffonSubcompact4,2664,26600
1957 Philadelphia Motors ChimaeraSubcompact2,2572,25700
1957 Gordon-Brull SenatorLuxury Sedan96096000
1957 Philadelphia Motors PraetorLuxury Sedan2,5692,56900
1956 Philadelphia Motors BaronLuxury Sedan2,4702,47000
1956 Philadelphia Motors EagleSedan48048000
1957 Philadelphia Motors IndependenceSedan3,0883,08800
1957 Gordon-Brull RepubliqueSedan2,4012,40100
1957 Philadelphia Motors Independence SportSedan2,5702,57000
1956 Philadelphia Motors Eagle DieselSedan19819800
1957 Philadelphia Motors PachydermCompact Van1,5551,55500
1957 Gordon-Brull MageCoupe4,0104,01000
1956 Donut SpellCoupe6,1726,17200
1957 Gordon-Brull RedwoodCoupe 2+24,0074,00700
1957 Philadelphia Motors SunflowerCoupe 2+25,1445,14400
1956 Donut LavendarCoupe 2+25,7335,73300
1957 Philadelphia Motors ArrowShooting Brake1,8471,84700
1957 Philadelphia Motors Black MambaSports2,0492,04900
1957 Philadelphia Motors CobraSports3,5243,52400
1956 Philadelphia Motors BoomslangSports4,6904,69000
1956 Philadelphia Motors Boomslang V6Sports3,8443,84400
1957 Philadelphia Motors QuakerPickup Truck5,8595,85900
1957 Philadelphia Motors BoonePickup Truck1,0651,06500
1957 Philadelphia Motors WashingtonStation Wagon3,9293,92900
1957 Donut GlazeStation Wagon5,3835,38300
1957 Philadelphia Motors ScrantonFull Sized Sedan2,0122,012062
1957 Philadelphia Motors AltoonaFull Sized Sedan2,8062,806081
1957 Philadelphia Motors Altoona DieselFull Sized Sedan1,2701,270058
1957 Philadelphia Motors ErieFull Sized Sedan3,0733,0730108
1957 Donut Wilkes-BarreFull Sized Sedan3,3093,3090163
1957 Philadelphia Motors Inland TaipanSports1,2571,25700
1957 Philadelphia Motors AmalfiRoadster1281280130
1957 Philadelphia Motors NinjaRoadster 2+22382380296
1957 Dorunt B8749Subcompact4,8154,81500
1961 Donut AmoebaMicrovan64364300
1963 Donut Allegheny WKCompact Car13,30213,30200
1963 Donut Allegheny V2Compact Car11,85611,85600
1963 Philadelphia Motors LackawannaCompact Car6,3046,30400
1963 Durack Allegheny V2Compact Car2,2272,22700
1963 Durack Allegheny WKCompact Car2,3562,35600
1963 Durack LackawannaCompact Car1,3861,38600
1964 Philadelphia Motors CairoCompact SUV2,0952,09500
1964 Durack CairoCompact SUV59259200
1964 Philadelphia Motors GizaCompact SUV1,8651,86500
1964 Durack GizaCompact SUV58158100
1963 Philadelphia Motors PachydermCompact Van2,3412,34100
1963 Durack PachydermCompact Van46346300
1964 Philadelphia Motors AppalachianVan12,83812,83800
1964 Durack AppalachianVan1,8761,87600
1964 Alpleon AppalachianVan81181100
1964 Alpleon CairoCompact SUV47447400
1964 Alpleon GizaCompact SUV47447400
1964 Philadelphia Motors AdirondackVan11,64311,64300
1964 Durack AdirondackVan1,7501,75000
1964 Alpleon AdirondackVan80280200
1964 Gordon-Brull AlpineVan11,34111,34100
1964 Durack AlpineVan1,7581,75800
1964 Alpleon AlpineVan80680600
1963 Philadelphia Motors ZenithTown Car1,0751,07500
1963 Durack ZenithTown Car16416400
1963 Donut MarylandTouring7,2807,28000
1963 Durack MarylandTouring1,3171,31700
1964 Philadelphia Motors PennsylvaniaTouring6,1956,19500
1964 Durack PennsylvaniaTouring1,1961,19600
1964 Philadelphia Motors Pennsylvania XTTouring5,1845,18400
1964 Durack Pennsylvania XTTouring1,0981,09800
1963 Durack GryffonSubcompact1,3221,32200
1963 Philadelphia Motors Gryffon 63Subcompact9,7099,70901,526
1964 Philadelphia Motors Valley ForgeStation Wagon8,6728,67200
1964 Durack Valley ForgeStation Wagon1,6301,63000
1964 Alpleon Valley ForgeStation Wagon96896800
1964 Donut BerlinerSedan4,4664,46600
1964 Donut Berliner LESedan3,7403,74000
1964 Donut Berliner EntrySedan4,1184,11800
1964 Durack BerlinerSedan1,7471,74700
1964 Alpleon BerlinerSedan1,5041,50400
1964 Philadelphia Motors EagleSedan4,5504,55000
1964 Durack EagleSedan1,6741,67400
1963 Calboni NinjaRoadster 2+29,2109,2100780
1964 Philadelphia Motors AmalfiRoadster3,6523,65200
1964 Durack AmalfiRoadster85585500
1963 Calboni AmalfiRoadster4,3364,3360328
1964 Philadelphia Motors LuccaRoadster3,2733,27300
1963 Calboni QuakerPickup Truck5,9805,98000
1963 Calboni AthleticPhaeton262600
1964 Calboni TidewaterMinivan73073000
1963 Calboni Gray SquirrelMicrocar2,7212,72100
1964 Calboni AlleghenyCompact Car11,26311,26300
1964 Calboni BaronLuxury Sedan4,2164,21600
1964 Calboni CairoCompact SUV2,0562,05600
1964 Calboni AppalachianVan11,46511,46500
1964 Calboni ZenithTown Car1,2301,23000
1964 Calboni MarylandTouring5,7465,74600
1964 Calboni GryffonSubcompact7,4567,45600
1964 Calboni GlazeStation Wagon7,9307,93000
1964 Calboni ArrowShooting Brake2,9572,95700
1964 Calboni BerlinerSedan3,9573,95700
1964 Calboni CorsicanFastback2,7242,72400


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