Expense Summary 10/1963
Production |
|
Distribution |
|
Administrative |
Factory Costs: |
$234,813,072 |
|
Branch Costs: |
$18,717,192 |
|
Admin Operations: |
$2,415,473 |
Factory Labor: |
$14,991,585 |
|
Distribution Labor: |
$11,786,233 |
|
Admin Labor: |
$9,839,900 |
Total Materials: |
$394,407,203 |
|
Total Transportation: |
$53,289,421 |
|
Total Admin Cost: |
$12,255,373 |
Total Factory Costs: |
$644,211,761 |
|
Total Distribution Cost: |
$83,792,846 |
|
Furlough Costs: |
$575,961 |
|
RnD / Racing |
|
Marketing |
|
Debt |
RnD Costs: |
$26,013,464 |
|
Marketing Costs: |
$25,144,469 |
|
Loan Repayments: |
$0 |
Research Team Costs: |
$3,880,691 |
|
Marketing Labor: |
$474,596 |
|
Bond Payback: |
$0 |
Engineer Labor: |
$6,982,019 |
|
Total Marketing: |
$25,619,065 |
|
Credit Payments: |
$0 |
Total RnD Costs: |
$36,876,174 |
|
|
|
|
Unfunded Pensions: |
$0 |
|
Miscellaneous |
|
|
|
|
Total Racing: |
$0 |
|
Lobbying Costs: |
$20,887,589 |
|
Construction Cost: |
$46,603,860 |
Warranties and Defects: |
$36,006,707 |
|
One Time Expenses: |
$0 |
|
Tax Payment: |
$30,459,753 |
Storage Costs: |
$10,625 |
|
Dividend Payout: |
$0 |
|
|
|
|
Company Summary |
|
|
|
|
Total Monthly Revenues: |
$1,197,442,794 |
|
Year To Date Revenues: |
$12,413,382,069 |
|
Last Year Revenues: |
$14,579,180,860 |
Total Monthly Expenses: |
$1,222,922,718 |
|
Year To Date Expenses: |
$11,399,717,005 |
|
Last Year Expenses: |
$12,665,630,303 |
Total Monthly Profits: |
$-25,479,924 |
|
Year To Date Profits: |
$1,013,665,064 |
|
Last Year Profits: |
$1,913,550,557 |
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