Monthly Summary 8/1963

Revenues for Month      Expenditures for Month        
                
Total Revenue:$1,257,131,185     Total Expenditures:$1,007,342,477     Cash Flow:$249,788,708
                
Vehicles Sales:$1,176,689,315     Total Materials:$409,720,201     Total Factory Cost:$657,568,497
Civilian Contracts:$0     Total Racing:$0      Factory Cost: $232,555,072
Military Contracts:$989,572     Furlough Costs:$365,819      Factory Labor: $15,293,169
Racing Income:$433,085            Outsourced Units:$0
                
Chassis Revenue:$0     Total RnD Cost:$31,349,693     Total Distribution Cost:$83,417,434
Engine Revenue:$0      RnD Cost:$21,592,442      Branch Costs: $18,550,312
Gears Revenue:$0      Engineer Labor:$5,876,560      Distribution Labor: $9,297,603
Designs Revenue:$0     Research Team Costs:$3,880,691      Total Transportation: $55,569,519
                
Sold Assets:$0     Purchased Assets:$0     Total Admin Cost:$11,771,017
OEM Parts Revenue:$69,150,969     Lobbying Costs:$20,887,589      Admin Operations: $2,176,843
Merchandise:$9,643,913     Warranties:$67,593,998      Admin Labor: $9,594,174
Bank Interest:$224,331     Construction:$57,208,896       
Sold Stocks:$0     Loan Repayments:$0     Total Marketing: $25,613,293
Dividend Revenues:$0     Credit Payment:$0     Marketing Costs:$25,144,469
       Bond Payment:$0     Marketing Labor:$468,824
       Unfunded Pensions:$0       
       Storage Costs:$10,625     One Time Expenses:$16,593,600
       Dividend Payout:$0     Total Taxes:$30,545,606


Vehicle Car TypeSalesProductionReservesMissed Sales
Vehicle Car TypeSalesProductionReservesMissed Sales
1949 Philadelphia Motors ScrantonFull Sized Sedan1,1841,18400
1957 Gordon-Brull WolfHoundSedan2,7202,72000
1953 Durack A2400Microcar83583500
1952 Durack 4189Shooting Brake91791700
1955 Dorunt L8928 T579Van6,5596,5591880
1952 Durack D9234Luxury Sedan1,7141,71400
1949 Gordon-Brull SenatorLuxury Sedan78078000
1957 Philadelphia Motors MagicianCoupe3,7963,79600
1953 Donut AlleghenyCompact Car2,2362,23600
1949 Philadelphia Motors AppalachianVan2,0412,04100
1957 Philadelphia Motors Valley ForgeStation Wagon9,6179,61700
1953 Durack S2738Hatchback71071000
1954 Durack 7741 I4410Compact Car6,2396,23900
1953 Philadelphia Motors LackawannaCompact Car3,1633,16300
1949 Philadelphia Motors Inland TaipanSports1,1471,147110
1953 Gordon-Brull MageCoupe1,5381,53800
1950 Durack 1715Roadster2,2522,25200
1953 Philadelphia Motors Valley ForgeStation Wagon2,6692,66900
1953 Philadelphia Motors CairoCompact SUV45645600
1953 Donut SpellCoupe1,2341,23400
1953 Philadelphia Motors MagicianCoupe1,5681,56800
1963 Calboni 9125Minivan20820800
1953 Donut LavendarCoupe 2+21,5571,55700
1953 Philadelphia Motors SunflowerCoupe 2+21,9371,93700
1953 Gordon-Brull RedwoodCoupe 2+21,9861,98600
1954 Durack 8339Coupe Utility34734700
1956 Donut AlleghenyCompact Car11,25611,25600
1953 Gordon-Brull CorsicanFastback69769700
1956 Philadelphia Motors CairoCompact SUV3,2233,22300
1953 Donut Wilkes-BarreFull Sized Sedan1,2461,24600
1956 Philadelphia Motors GizaCompact SUV77277200
1953 Philadelphia Motors ErieFull Sized Sedan1,4251,42500
1957 Donut Apple FritterHatchback2,4022,40200
1953 Philadelphia Motors AltoonaFull Sized Sedan1,4551,45500
1957 Philadelphia Motors BerlinerHatchback1,0271,02700
1953 Philadelphia Motors Altoona DieselFull Sized Sedan1,0351,03500
1956 Donut ShopCoupe Utility2,9462,94600
1953 Donut Apple FritterHatchback82782700
1956 Gordon-Brull CorsicanFastback1,3631,36300
1953 Philadelphia Motors BaronLuxury Sedan94194100
1953 Philadelphia Motors PraetorLuxury Sedan1,2101,21000
1953 Philadelphia Motors ContinentalLuxury Sedan1,1281,12800
1953 Philadelphia Motors QuakerPickup Truck55655600
1953 Philadelphia Motors BoonePickup Truck72372300
1953 Philadelphia Motors AmalfiRoadster1,7071,70700
1953 Philadelphia Motors NinjaRoadster 2+21,5221,52200
1955 Durack 1325Sedan2,8172,81700
1953 Philadelphia Motors EagleSedan78878800
1953 Philadelphia Motors IndependenceSedan35735700
1953 Gordon-Brull WolfHoundSedan2,3072,30700
1953 Gordon-Brull RepubliqueSedan2,1982,19800
1953 Philadelphia Motors ArrowShooting Brake63763700
1953 Philadelphia Motors BoomslangSports2,0552,05500
1953 Philadelphia Motors CobraSports1,9771,97700
1953 Philadelphia Motors Black MambaSports1,2691,26900
1953 Donut GlazeStation Wagon1,9381,93800
1953 Philadelphia Motors GryffonSubcompact1,0041,00400
1953 Philadelphia Motors ChimaeraSubcompact1,7001,70000
1953 Donut MarylandTouring89389300
1953 Philadelphia Motors PennsylvaniaTouring1,0791,07900
1953 Philadelphia Motors Pennsylvania XTTouring1,1311,13100
1953 Philadelphia Motors AdirondackVan1,0971,09700
1953 Durack F43Touring2,0392,03900
1954 Durack 7741Compact Car6,0646,06400
1953 Dorunt 3146Hatchback67467400
1954 Durack 8339 2759Coupe Utility34134100
1956 Philadelphia Motors LackawannaCompact Car6,3296,32900
1955 Dorunt L8928Van7,0227,02200
1953 Durack CichlidTouring1,8931,89300
1956 Donut Allegheny R7XCompact Car7,0597,05900
1957 Philadelphia Motors AppalachianVan9,0269,02600
1956 Philadelphia Motors Adirondack DieselVan1,3831,38300
1956 Gordon-Brull AlpineVan8,0458,04500
1956 Philadelphia Motors ZenithTown Car74274200
1956 Donut MarylandTouring3,1143,11400
1956 Philadelphia Motors PennsylvaniaTouring3,0023,00200
1956 Philadelphia Motors Pennsylvania XTTouring2,6492,64900
1956 Alpleon 5381Fastback1,4601,46000
1956 Donut Gray SquirrelMicrocar2,3442,34400
1956 Philadelphia-Brull ChipmunkMicrocar1,7371,73700
1956 Philadelphia Motors GryffonSubcompact6,2256,22500
1957 Philadelphia Motors ChimaeraSubcompact3,8053,80501,329
1957 Gordon-Brull SenatorLuxury Sedan96696600
1957 Philadelphia Motors ContinentalLuxury Sedan2,3832,38300
1957 Philadelphia Motors PraetorLuxury Sedan3,0733,07300
1956 Philadelphia Motors BaronLuxury Sedan2,9982,99800
1956 Donut BerlinerSedan2,7692,76900
1956 Philadelphia Motors EagleSedan3,4683,46800
1957 Philadelphia Motors IndependenceSedan3,2463,24600
1957 Gordon-Brull RepubliqueSedan2,5122,51200
1957 Philadelphia Motors Independence SportSedan2,7382,73800
1956 Philadelphia Motors Eagle DieselSedan1,7511,75100
1957 Philadelphia Motors PachydermCompact Van1,6951,69500
1957 Gordon-Brull MageCoupe2,8352,83500
1956 Donut SpellCoupe3,4413,4410846
1957 Gordon-Brull RedwoodCoupe 2+23,9523,95200
1957 Philadelphia Motors SunflowerCoupe 2+24,9864,98600
1956 Donut LavendarCoupe 2+24,7124,71201,052
1957 Philadelphia Motors TidewaterMinivan33133100
1957 Philadelphia Motors ArrowShooting Brake1,7681,76800
1957 Philadelphia Motors Black MambaSports2,0522,05200
1957 Philadelphia Motors CobraSports3,6523,65200
1956 Philadelphia Motors BoomslangSports4,9074,90700
1956 Philadelphia Motors Boomslang V6Sports4,0524,05200
1957 Philadelphia Motors QuakerPickup Truck7,1887,18800
1957 Philadelphia Motors BoonePickup Truck1,0911,09100
1957 Philadelphia Motors AthleticPhaeton343400
1957 Philadelphia Motors WashingtonStation Wagon6,1586,15800
1957 Donut GlazeStation Wagon9,3639,3630406
1957 Philadelphia Motors ScrantonFull Sized Sedan1,9951,995064
1957 Philadelphia Motors AltoonaFull Sized Sedan2,9892,989089
1957 Philadelphia Motors Altoona DieselFull Sized Sedan1,2391,239058
1957 Philadelphia Motors ErieFull Sized Sedan3,4003,4000121
1957 Donut Wilkes-BarreFull Sized Sedan3,6463,6460399
1957 Philadelphia Motors Inland TaipanSports1,2151,21500
1957 Philadelphia Motors AmalfiRoadster5,5165,5160486
1957 Philadelphia Motors NinjaRoadster 2+25,6595,6590564
1956 Dorunt D1613Limousine868600
1956 Durack 6292Pickup Truck6,0686,06800
1957 Durack Bel AirFull Sized Sedan2,9942,99400
1957 Dorunt B8749Subcompact4,8474,84700
1960 Philadelphia Motors LuccaRoadster8,7108,71000
1960 Alpleon 4572Sedan3,5083,50800
1960 Alpleon W6571Touring4,0344,03400
1961 Donut AmoebaMicrovan65165100


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