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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