Expense Summary 10/1964

Production   Distribution   Administrative
Factory Costs: $181,387,888   Branch Costs: $20,829,920   Admin Operations: $2,564,995
Factory Labor: $16,101,177   Distribution Labor: $13,038,919   Admin Labor: $10,876,025
Total Materials: $501,684,839   Total Transportation: $368,857,415   Total Admin Cost: $13,441,020
Total Factory Costs: $696,494,967   Total Distribution Cost: $402,726,254   Furlough Costs: $639,227
 
RnD / Racing   Marketing   Debt
RnD Costs: $34,404,720   Marketing Costs: $28,813,613   Loan Repayments: $0
Research Team Costs: $4,035,621   Marketing Labor: $556,682   Bond Payback: $0
Engineer Labor: $5,688,540   Total Marketing: $29,370,295   Credit Payments: $0
Total RnD Costs: $44,128,881         Unfunded Pensions: $0
 
Miscellaneous    
Total Racing: $0   Lobbying Costs: $30,142,115   Construction Cost: $54,089,016
Warranties and Defects: $65,645,010   One Time Expenses: $0   Tax Payment: $75,178,083
Storage Costs: $0   Dividend Payout: $0  
 
Company Summary    
Total Monthly Revenues: $1,584,578,708   Year To Date Revenues: $13,900,384,858   Last Year Revenues: $14,928,288,938
Total Monthly Expenses: $1,653,765,798   Year To Date Expenses: $13,495,905,762   Last Year Expenses: $13,364,058,067
Total Monthly Profits: $-69,187,090   Year To Date Profits: $404,479,096   Last Year Profits: $1,564,230,871


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