Expense Summary 4/1964

Production   Distribution   Administrative
Factory Costs: $256,129,104   Branch Costs: $19,055,458   Admin Operations: $2,452,870
Factory Labor: $17,068,869   Distribution Labor: $6,835,897   Admin Labor: $10,169,417
Total Materials: $484,001,036   Total Transportation: $64,716,030   Total Admin Cost: $12,622,287
Total Factory Costs: $756,292,227   Total Distribution Cost: $90,607,385   Furlough Costs: $0
 
RnD / Racing   Marketing   Debt
RnD Costs: $41,344,231   Marketing Costs: $28,424,628   Loan Repayments: $0
Research Team Costs: $4,035,621   Marketing Labor: $532,477   Bond Payback: $0
Engineer Labor: $8,834,860   Total Marketing: $28,957,105   Credit Payments: $0
Total RnD Costs: $54,214,712         Unfunded Pensions: $0
 
Miscellaneous    
Total Racing: $0   Lobbying Costs: $30,142,115   Construction Cost: $59,769,692
Warranties and Defects: $65,209,089   One Time Expenses: $0   Tax Payment: $36,162,632
Storage Costs: $0   Dividend Payout: $0  
 
Company Summary    
Total Monthly Revenues: $1,423,905,058   Year To Date Revenues: $5,303,304,817   Last Year Revenues: $14,928,288,938
Total Monthly Expenses: $1,707,821,861   Year To Date Expenses: $5,146,598,732   Last Year Expenses: $13,364,058,067
Total Monthly Profits: $-283,916,803   Year To Date Profits: $156,706,085   Last Year Profits: $1,564,230,871


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