Expense Summary 1/1964

Production   Distribution   Administrative
Factory Costs: $232,674,304   Branch Costs: $18,885,570   Admin Operations: $2,415,407
Factory Labor: $14,747,353   Distribution Labor: $6,711,225   Admin Labor: $10,052,949
Total Materials: $406,213,459   Total Transportation: $55,322,982   Total Admin Cost: $12,468,356
Total Factory Costs: $653,635,161   Total Distribution Cost: $80,919,777   Furlough Costs: $928,200
 
RnD / Racing   Marketing   Debt
RnD Costs: $31,770,357   Marketing Costs: $25,144,469   Loan Repayments: $0
Research Team Costs: $3,880,691   Marketing Labor: $483,373   Bond Payback: $0
Engineer Labor: $8,638,052   Total Marketing: $25,627,842   Credit Payments: $0
Total RnD Costs: $44,289,100         Unfunded Pensions: $0
 
Miscellaneous    
Total Racing: $0   Lobbying Costs: $20,887,589   Construction Cost: $46,603,860
Warranties and Defects: $27,152,572   One Time Expenses: $17,629,799   Tax Payment: $32,213,246
Storage Costs: $10,625   Dividend Payout: $0  
 
Company Summary    
Total Monthly Revenues: $1,329,718,493   Year To Date Revenues: $1,329,492,738   Last Year Revenues: $14,928,288,938
Total Monthly Expenses: $1,428,664,184   Year To Date Expenses: $1,428,664,184   Last Year Expenses: $13,364,058,067
Total Monthly Profits: $-98,945,691   Year To Date Profits: $-99,171,446   Last Year Profits: $1,564,230,871


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