Monthly Summary 7/1963

Revenues for Month      Expenditures for Month        
                
Total Revenue:$1,234,225,628     Total Expenditures:$1,532,702,222     Cash Flow:$-298,476,594
                
Vehicles Sales:$1,161,090,945     Total Materials:$404,313,606     Total Factory Cost:$656,022,684
Civilian Contracts:$0     Total Racing:$2,588,816      Factory Cost: $236,681,040
Military Contracts:$989,572     Furlough Costs:$579,654      Factory Labor: $15,027,916
Racing Income:$868,741            Outsourced Units:$0
                
Chassis Revenue:$0     Total RnD Cost:$26,917,181     Total Distribution Cost:$82,942,986
Engine Revenue:$0      RnD Cost:$17,667,591      Branch Costs: $18,550,312
Gears Revenue:$0      Engineer Labor:$5,368,899      Distribution Labor: $9,241,177
Designs Revenue:$0     Research Team Costs:$3,880,691      Total Transportation: $55,151,497
                
Sold Assets:$0     Purchased Assets:$555,477,960     Total Admin Cost:$11,699,577
OEM Parts Revenue:$61,035,424     Lobbying Costs:$20,887,589      Admin Operations: $2,176,909
Merchandise:$10,024,068     Warranties:$57,832,661      Admin Labor: $9,522,668
Bank Interest:$216,878     Construction:$57,208,896       
Sold Stocks:$0     Loan Repayments:$0     Total Marketing: $25,610,323
Dividend Revenues:$0     Credit Payment:$0     Marketing Costs:$25,144,469
       Bond Payment:$0     Marketing Labor:$465,854
       Unfunded Pensions:$0       
       Storage Costs:$10,625     One Time Expenses:$0
       Dividend Payout:$0     Total Taxes:$30,771,678


Vehicle Car TypeSalesProductionReservesMissed Sales
Vehicle Car TypeSalesProductionReservesMissed Sales
1949 Philadelphia Motors ScrantonFull Sized Sedan1,1801,18000
1957 Gordon-Brull WolfHoundSedan2,7232,72300
1953 Durack A2400Microcar84084000
1952 Durack 4189Shooting Brake90490400
1955 Dorunt L8928 T579Van6,6616,6611880
1952 Durack D9234Luxury Sedan1,6331,63300
1949 Gordon-Brull SenatorLuxury Sedan77577500
1957 Philadelphia Motors MagicianCoupe3,6253,62500
1953 Donut AlleghenyCompact Car2,1922,19200
1949 Philadelphia Motors AppalachianVan1,9711,97100
1957 Philadelphia Motors Valley ForgeStation Wagon9,1369,13600
1953 Durack S2738Hatchback73773700
1954 Durack 7741 I4410Compact Car6,0206,02000
1953 Philadelphia Motors LackawannaCompact Car3,0883,08800
1949 Philadelphia Motors Inland TaipanSports1,1651,165110
1953 Gordon-Brull MageCoupe1,5201,52000
1950 Durack 1715Roadster2,2352,23500
1953 Philadelphia Motors Valley ForgeStation Wagon2,6422,64200
1953 Philadelphia Motors CairoCompact SUV44944900
1953 Donut SpellCoupe1,2101,21000
1953 Philadelphia Motors MagicianCoupe1,5351,53500
1953 Donut LavendarCoupe 2+21,5021,50200
1953 Philadelphia Motors SunflowerCoupe 2+21,9041,90400
1953 Gordon-Brull RedwoodCoupe 2+21,9361,93600
1954 Durack 8339Coupe Utility34434400
1956 Donut AlleghenyCompact Car11,22711,22700
1953 Gordon-Brull CorsicanFastback68168100
1956 Philadelphia Motors CairoCompact SUV3,1503,15000
1953 Donut Wilkes-BarreFull Sized Sedan1,2311,23100
1956 Philadelphia Motors GizaCompact SUV75475400
1953 Philadelphia Motors ErieFull Sized Sedan1,4301,43000
1957 Donut Apple FritterHatchback2,3612,36100
1953 Philadelphia Motors AltoonaFull Sized Sedan1,4421,44200
1957 Philadelphia Motors BerlinerHatchback1,0511,05100
1953 Philadelphia Motors Altoona DieselFull Sized Sedan1,0321,03200
1956 Donut ShopCoupe Utility2,8722,87200
1953 Donut Apple FritterHatchback83383300
1956 Gordon-Brull CorsicanFastback1,3691,36900
1953 Philadelphia Motors BaronLuxury Sedan94394300
1953 Philadelphia Motors PraetorLuxury Sedan1,1891,18900
1953 Philadelphia Motors ContinentalLuxury Sedan1,1121,11200
1953 Philadelphia Motors QuakerPickup Truck56156100
1953 Philadelphia Motors BoonePickup Truck73273200
1953 Philadelphia Motors AmalfiRoadster1,6591,65900
1953 Philadelphia Motors NinjaRoadster 2+21,5071,50700
1955 Durack 1325Sedan2,7352,73500
1953 Philadelphia Motors EagleSedan79379300
1953 Philadelphia Motors IndependenceSedan35935900
1953 Gordon-Brull WolfHoundSedan2,2922,29200
1953 Gordon-Brull RepubliqueSedan2,1832,18300
1953 Philadelphia Motors ArrowShooting Brake61761700
1953 Philadelphia Motors BoomslangSports2,0112,01100
1953 Philadelphia Motors CobraSports1,9901,99000
1953 Philadelphia Motors Black MambaSports1,2701,27000
1953 Donut GlazeStation Wagon1,9391,93900
1953 Philadelphia Motors GryffonSubcompact99899800
1953 Philadelphia Motors ChimaeraSubcompact1,6211,62100
1953 Donut MarylandTouring88288200
1953 Philadelphia Motors PennsylvaniaTouring1,0591,05900
1953 Philadelphia Motors Pennsylvania XTTouring1,0891,08900
1953 Philadelphia Motors AdirondackVan1,0811,08100
1953 Durack F43Touring2,0122,01200
1954 Durack 7741Compact Car6,0876,08700
1953 Dorunt 3146Hatchback69169100
1954 Durack 8339 2759Coupe Utility33233200
1956 Philadelphia Motors LackawannaCompact Car6,3596,35900
1955 Dorunt L8928Van6,6886,68800
1953 Durack CichlidTouring1,8001,80000
1956 Donut Allegheny R7XCompact Car6,7596,75900
1957 Philadelphia Motors AppalachianVan9,2119,21100
1956 Philadelphia Motors Adirondack DieselVan1,3541,35400
1956 Gordon-Brull AlpineVan8,1748,17400
1956 Philadelphia Motors ZenithTown Car70270200
1956 Donut MarylandTouring3,0973,09700
1956 Philadelphia Motors PennsylvaniaTouring2,9802,98000
1956 Philadelphia Motors Pennsylvania XTTouring2,5862,58600
1956 Alpleon 5381Fastback1,4041,40400
1956 Donut Gray SquirrelMicrocar2,2822,28200
1956 Philadelphia-Brull ChipmunkMicrocar1,7151,71500
1956 Philadelphia Motors GryffonSubcompact6,0286,02800
1957 Philadelphia Motors ChimaeraSubcompact4,1164,1160762
1957 Gordon-Brull SenatorLuxury Sedan95295200
1957 Philadelphia Motors ContinentalLuxury Sedan2,3122,31200
1957 Philadelphia Motors PraetorLuxury Sedan2,9682,96800
1956 Philadelphia Motors BaronLuxury Sedan2,9102,91000
1956 Donut BerlinerSedan2,7332,73300
1956 Philadelphia Motors EagleSedan3,3953,39500
1957 Philadelphia Motors IndependenceSedan3,1603,16000
1957 Gordon-Brull RepubliqueSedan2,4472,44700
1957 Philadelphia Motors Independence SportSedan2,6732,67300
1956 Philadelphia Motors Eagle DieselSedan1,7341,73400
1957 Philadelphia Motors PachydermCompact Van1,6511,65100
1957 Gordon-Brull MageCoupe2,8242,82400
1956 Donut SpellCoupe3,2973,2970817
1957 Gordon-Brull RedwoodCoupe 2+23,9063,90600
1957 Philadelphia Motors SunflowerCoupe 2+24,9134,91300
1956 Donut LavendarCoupe 2+24,6364,6360993
1957 Philadelphia Motors TidewaterMinivan33933900
1957 Philadelphia Motors ArrowShooting Brake1,6731,67300
1957 Philadelphia Motors Black MambaSports2,0642,06400
1957 Philadelphia Motors CobraSports3,6373,63700
1956 Philadelphia Motors BoomslangSports4,8804,88000
1956 Philadelphia Motors Boomslang V6Sports4,0354,03500
1957 Philadelphia Motors QuakerPickup Truck7,3727,37200
1957 Philadelphia Motors BoonePickup Truck1,0781,07800
1957 Philadelphia Motors AthleticPhaeton464600
1957 Philadelphia Motors WashingtonStation Wagon6,0786,07800
1957 Donut GlazeStation Wagon9,5989,59800
1957 Philadelphia Motors ScrantonFull Sized Sedan1,9621,962064
1957 Philadelphia Motors AltoonaFull Sized Sedan3,0443,044085
1957 Philadelphia Motors Altoona DieselFull Sized Sedan1,2321,232057
1957 Philadelphia Motors ErieFull Sized Sedan3,2973,2970116
1957 Donut Wilkes-BarreFull Sized Sedan3,5363,5360405
1957 Philadelphia Motors Inland TaipanSports1,2331,23300
1957 Philadelphia Motors AmalfiRoadster5,4375,4370472
1957 Philadelphia Motors NinjaRoadster 2+25,5265,5260546
1956 Dorunt D1613Limousine898900
1956 Durack 6292Pickup Truck5,8225,82200
1957 Durack Bel AirFull Sized Sedan2,8882,88800
1957 Dorunt B8749Subcompact4,7444,74400
1960 Philadelphia Motors LuccaRoadster8,5928,59200
1960 Alpleon 4572Sedan3,4003,40000
1960 Alpleon W6571Touring3,9233,92300
1961 Donut AmoebaMicrovan64964900


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