Monthly Summary 11/1963

Revenues for Month      Expenditures for Month        
                
Total Revenue:$1,287,241,949     Total Expenditures:$991,471,315     Cash Flow:$295,770,634
                
Vehicles Sales:$1,180,788,250     Total Materials:$413,527,207     Total Factory Cost:$677,107,869
Civilian Contracts:$0     Total Racing:$0      Factory Cost: $247,827,840
Military Contracts:$1,753,408     Furlough Costs:$0      Factory Labor: $15,752,765
Racing Income:$0            Outsourced Units:$0
                
Chassis Revenue:$0     Total RnD Cost:$42,406,776     Total Distribution Cost:$85,196,865
Engine Revenue:$0      RnD Cost:$30,389,211      Branch Costs: $18,717,192
Gears Revenue:$0      Engineer Labor:$8,136,874      Distribution Labor: $11,857,882
Designs Revenue:$0     Research Team Costs:$3,880,691      Total Transportation: $54,621,791
                
Sold Assets:$0     Purchased Assets:$0     Total Admin Cost:$12,328,407
OEM Parts Revenue:$94,856,839     Lobbying Costs:$20,887,589      Admin Operations: $2,415,407
Merchandise:$9,611,345     Warranties:$44,436,551      Admin Labor: $9,913,000
Bank Interest:$232,107     Construction:$46,603,860       
Sold Stocks:$0     Loan Repayments:$0     Total Marketing: $25,622,010
Dividend Revenues:$0     Credit Payment:$0     Marketing Costs:$25,144,469
       Bond Payment:$0     Marketing Labor:$477,541
       Unfunded Pensions:$0       
       Storage Costs:$10,625     One Time Expenses:$0
       Dividend Payout:$0     Total Taxes:$31,542,408


Vehicle Car TypeSalesProductionReservesMissed Sales
Vehicle Car TypeSalesProductionReservesMissed Sales
1949 Philadelphia Motors ScrantonFull Sized Sedan1,1781,17800
1957 Gordon-Brull WolfHoundSedan2,6792,67900
1953 Durack A2400Microcar81981900
1952 Durack 4189Shooting Brake91991900
1955 Dorunt L8928 T579Van6,9616,9611880
1952 Durack D9234Luxury Sedan1,6501,65000
1949 Gordon-Brull SenatorLuxury Sedan77777700
1957 Philadelphia Motors MagicianCoupe3,6053,60500
1953 Donut AlleghenyCompact Car1,8091,80900
1949 Philadelphia Motors AppalachianVan1,9911,99100
1957 Philadelphia Motors Valley ForgeStation Wagon8,7198,71900
1953 Durack S2738Hatchback70270200
1954 Durack 7741 I4410Compact Car4,3454,34500
1953 Philadelphia Motors LackawannaCompact Car2,4772,47700
1949 Philadelphia Motors Inland TaipanSports1,1451,145110
1953 Gordon-Brull MageCoupe1,5271,52700
1950 Durack 1715Roadster2,2752,27500
1953 Philadelphia Motors Valley ForgeStation Wagon2,5732,57300
1953 Philadelphia Motors CairoCompact SUV25025000
1953 Donut SpellCoupe1,2051,20500
1953 Philadelphia Motors MagicianCoupe1,5141,51400
1963 Calboni 9125Minivan24324300
1953 Donut LavendarCoupe 2+21,5031,50300
1953 Philadelphia Motors SunflowerCoupe 2+21,8971,89700
1953 Gordon-Brull RedwoodCoupe 2+21,9411,94100
1954 Durack 8339Coupe Utility33533500
1956 Donut AlleghenyCompact Car8,2328,23200
1953 Gordon-Brull CorsicanFastback69169100
1956 Philadelphia Motors CairoCompact SUV1,2781,27800
1953 Donut Wilkes-BarreFull Sized Sedan1,2181,21800
1956 Philadelphia Motors GizaCompact SUV79079000
1953 Philadelphia Motors ErieFull Sized Sedan1,3851,38500
1957 Donut Apple FritterHatchback2,3102,31000
1953 Philadelphia Motors AltoonaFull Sized Sedan1,4181,41800
1957 Philadelphia Motors BerlinerHatchback1,0451,04500
1953 Philadelphia Motors Altoona DieselFull Sized Sedan1,0301,03000
1956 Donut ShopCoupe Utility2,9252,92500
1953 Donut Apple FritterHatchback80980900
1956 Gordon-Brull CorsicanFastback1,3551,35500
1953 Philadelphia Motors BaronLuxury Sedan92492400
1953 Philadelphia Motors PraetorLuxury Sedan1,1901,19000
1953 Philadelphia Motors ContinentalLuxury Sedan1,1031,10300
1953 Philadelphia Motors QuakerPickup Truck50450400
1953 Philadelphia Motors BoonePickup Truck70270200
1953 Philadelphia Motors AmalfiRoadster1,7111,71100
1953 Philadelphia Motors NinjaRoadster 2+21,4871,48700
1955 Durack 1325Sedan2,7122,71200
1953 Philadelphia Motors EagleSedan77977900
1953 Philadelphia Motors IndependenceSedan35035000
1953 Gordon-Brull WolfHoundSedan2,2952,29500
1953 Gordon-Brull RepubliqueSedan2,2062,20600
1953 Philadelphia Motors ArrowShooting Brake62262200
1953 Philadelphia Motors BoomslangSports1,9871,98700
1953 Philadelphia Motors CobraSports1,9881,98800
1953 Philadelphia Motors Black MambaSports1,2561,25600
1953 Donut GlazeStation Wagon1,8781,87800
1953 Philadelphia Motors GryffonSubcompact97497400
1953 Philadelphia Motors ChimaeraSubcompact1,5821,58200
1953 Donut MarylandTouring89089000
1953 Philadelphia Motors PennsylvaniaTouring1,0681,06800
1953 Philadelphia Motors Pennsylvania XTTouring1,1041,10400
1953 Philadelphia Motors AdirondackVan1,0821,08200
1953 Durack F43Touring2,0432,04300
1954 Durack 7741Compact Car4,4824,48200
1953 Dorunt 3146Hatchback65765700
1954 Durack 8339 2759Coupe Utility32532500
1956 Philadelphia Motors LackawannaCompact Car4,5354,53500
1955 Dorunt L8928Van7,0697,06900
1953 Durack CichlidTouring1,8481,84800
1956 Donut Allegheny R7XCompact Car5,1885,18800
1957 Philadelphia Motors AppalachianVan9,2719,27100
1956 Philadelphia Motors Adirondack DieselVan1,3761,37600
1956 Gordon-Brull AlpineVan8,2408,24000
1956 Philadelphia Motors ZenithTown Car68568500
1956 Donut MarylandTouring3,0823,08200
1956 Philadelphia Motors PennsylvaniaTouring3,0713,07100
1956 Philadelphia Motors Pennsylvania XTTouring2,7222,72200
1956 Alpleon 5381Fastback1,4071,40700
1956 Donut Gray SquirrelMicrocar2,3312,33100
1956 Philadelphia-Brull ChipmunkMicrocar1,7211,72100
1956 Philadelphia Motors GryffonSubcompact5,7615,76100
1957 Philadelphia Motors ChimaeraSubcompact4,0754,0750724
1957 Gordon-Brull SenatorLuxury Sedan95595500
1957 Philadelphia Motors ContinentalLuxury Sedan2,2802,28000
1957 Philadelphia Motors PraetorLuxury Sedan3,0123,01200
1956 Philadelphia Motors BaronLuxury Sedan2,9392,93900
1956 Donut BerlinerSedan2,7112,71100
1956 Philadelphia Motors EagleSedan3,3473,34700
1957 Philadelphia Motors IndependenceSedan3,1863,18600
1957 Gordon-Brull RepubliqueSedan2,4272,42700
1957 Philadelphia Motors Independence SportSedan2,6372,63700
1956 Philadelphia Motors Eagle DieselSedan1,7511,75100
1957 Philadelphia Motors PachydermCompact Van1,6491,64900
1957 Gordon-Brull MageCoupe2,8082,80800
1956 Donut SpellCoupe3,3843,3840873
1957 Gordon-Brull RedwoodCoupe 2+24,0004,00000
1957 Philadelphia Motors SunflowerCoupe 2+24,9134,91300
1956 Donut LavendarCoupe 2+24,6124,61201,001
1957 Philadelphia Motors TidewaterMinivan32432400
1957 Philadelphia Motors ArrowShooting Brake1,7151,71500
1957 Philadelphia Motors Black MambaSports2,0562,05600
1957 Philadelphia Motors CobraSports3,7133,71300
1956 Philadelphia Motors BoomslangSports4,9914,99100
1956 Philadelphia Motors Boomslang V6Sports4,1224,12200
1957 Philadelphia Motors QuakerPickup Truck6,4446,44400
1957 Philadelphia Motors BoonePickup Truck1,0411,04100
1957 Philadelphia Motors AthleticPhaeton272700
1957 Philadelphia Motors WashingtonStation Wagon5,8415,84100
1957 Donut GlazeStation Wagon8,4018,4010420
1957 Philadelphia Motors ScrantonFull Sized Sedan2,0052,005069
1957 Philadelphia Motors AltoonaFull Sized Sedan2,9672,967088
1957 Philadelphia Motors Altoona DieselFull Sized Sedan1,2371,237057
1957 Philadelphia Motors ErieFull Sized Sedan3,3593,3590121
1957 Donut Wilkes-BarreFull Sized Sedan3,7143,7140198
1957 Philadelphia Motors Inland TaipanSports1,2121,21200
1957 Philadelphia Motors AmalfiRoadster5,6025,6020265
1957 Philadelphia Motors NinjaRoadster 2+25,9395,9390322
1956 Dorunt D1613Limousine868600
1956 Durack 6292Pickup Truck5,0875,08700
1957 Durack Bel AirFull Sized Sedan2,9582,95800
1957 Dorunt B8749Subcompact4,5494,54900
1960 Philadelphia Motors LuccaRoadster8,6788,67800
1960 Alpleon 4572Sedan3,4923,49200
1960 Alpleon W6571Touring3,9653,96500
1961 Donut AmoebaMicrovan62562500
1963 Donut Allegheny WKCompact Car9,9879,98700
1963 Donut Allegheny V2Compact Car8,7658,76500
1963 Durack Allegheny V2Compact Car1,5701,57000
1963 Durack Allegheny WKCompact Car1,6251,62500


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