Expense Summary 6/1964
Production |
|
Distribution |
|
Administrative |
Factory Costs: |
$257,857,808 |
|
Branch Costs: |
$19,055,458 |
|
Admin Operations: |
$2,452,803 |
Factory Labor: |
$16,531,948 |
|
Distribution Labor: |
$9,907,479 |
|
Admin Labor: |
$10,336,067 |
Total Materials: |
$522,925,669 |
|
Total Transportation: |
$194,435,046 |
|
Total Admin Cost: |
$12,788,870 |
Total Factory Costs: |
$797,008,606 |
|
Total Distribution Cost: |
$223,397,983 |
|
Furlough Costs: |
$529,506 |
|
RnD / Racing |
|
Marketing |
|
Debt |
RnD Costs: |
$34,772,676 |
|
Marketing Costs: |
$28,424,628 |
|
Loan Repayments: |
$0 |
Research Team Costs: |
$4,035,621 |
|
Marketing Labor: |
$539,023 |
|
Bond Payback: |
$0 |
Engineer Labor: |
$7,567,006 |
|
Total Marketing: |
$28,963,651 |
|
Credit Payments: |
$0 |
Total RnD Costs: |
$46,375,303 |
|
|
|
|
Unfunded Pensions: |
$0 |
|
Miscellaneous |
|
|
|
|
Total Racing: |
$1,328,969 |
|
Lobbying Costs: |
$30,142,115 |
|
Construction Cost: |
$54,072,400 |
Warranties and Defects: |
$56,434,157 |
|
One Time Expenses: |
$0 |
|
Tax Payment: |
$272,528,148 |
Storage Costs: |
$0 |
|
Dividend Payout: |
$6,257,997 |
|
|
|
|
Company Summary |
|
|
|
|
Total Monthly Revenues: |
$1,591,756,465 |
|
Year To Date Revenues: |
$8,377,779,904 |
|
Last Year Revenues: |
$14,928,288,938 |
Total Monthly Expenses: |
$1,534,295,943 |
|
Year To Date Expenses: |
$7,615,710,757 |
|
Last Year Expenses: |
$13,364,058,067 |
Total Monthly Profits: |
$57,460,522 |
|
Year To Date Profits: |
$762,069,147 |
|
Last Year Profits: |
$1,564,230,871 |
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