Expense Summary 1/1965
Production |
|
Distribution |
|
Administrative |
Factory Costs: |
$256,740,432 |
|
Branch Costs: |
$21,017,306 |
|
Admin Operations: |
$2,564,926 |
Factory Labor: |
$18,801,768 |
|
Distribution Labor: |
$7,641,366 |
|
Admin Labor: |
$11,115,023 |
Total Materials: |
$652,020,583 |
|
Total Transportation: |
$360,147,008 |
|
Total Admin Cost: |
$13,679,949 |
Total Factory Costs: |
$926,912,240 |
|
Total Distribution Cost: |
$388,805,680 |
|
Furlough Costs: |
$0 |
|
RnD / Racing |
|
Marketing |
|
Debt |
RnD Costs: |
$19,656,600 |
|
Marketing Costs: |
$28,813,613 |
|
Loan Repayments: |
$0 |
Research Team Costs: |
$4,035,621 |
|
Marketing Labor: |
$567,231 |
|
Bond Payback: |
$0 |
Engineer Labor: |
$4,055,292 |
|
Total Marketing: |
$29,380,844 |
|
Credit Payments: |
$0 |
Total RnD Costs: |
$27,747,513 |
|
|
|
|
Unfunded Pensions: |
$0 |
|
Miscellaneous |
|
|
|
|
Total Racing: |
$0 |
|
Lobbying Costs: |
$30,142,115 |
|
Construction Cost: |
$54,089,016 |
Warranties and Defects: |
$42,174,559 |
|
One Time Expenses: |
$0 |
|
Tax Payment: |
$89,802,166 |
Storage Costs: |
$0 |
|
Dividend Payout: |
$0 |
|
|
|
|
Company Summary |
|
|
|
|
Total Monthly Revenues: |
$1,818,814,193 |
|
Year To Date Revenues: |
$1,818,573,378 |
|
Last Year Revenues: |
$17,185,916,620 |
Total Monthly Expenses: |
$1,608,461,001 |
|
Year To Date Expenses: |
$1,608,461,001 |
|
Last Year Expenses: |
$16,753,068,803 |
Total Monthly Profits: |
$210,353,192 |
|
Year To Date Profits: |
$210,112,377 |
|
Last Year Profits: |
$432,847,817 |
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