Expense Summary 9/1964

Production   Distribution   Administrative
Factory Costs: $201,537,664   Branch Costs: $20,644,202   Admin Operations: $2,564,995
Factory Labor: $15,961,818   Distribution Labor: $12,959,779   Admin Labor: $10,749,034
Total Materials: $484,050,193   Total Transportation: $307,307,342   Total Admin Cost: $13,314,029
Total Factory Costs: $700,632,574   Total Distribution Cost: $340,911,323   Furlough Costs: $1,296,363
 
RnD / Racing   Marketing   Debt
RnD Costs: $35,101,561   Marketing Costs: $28,813,613   Loan Repayments: $0
Research Team Costs: $4,035,621   Marketing Labor: $553,398   Bond Payback: $0
Engineer Labor: $5,742,418   Total Marketing: $29,367,011   Credit Payments: $0
Total RnD Costs: $44,879,600         Unfunded Pensions: $0
 
Miscellaneous    
Total Racing: $0   Lobbying Costs: $30,142,115   Construction Cost: $54,089,016
Warranties and Defects: $48,216,375   One Time Expenses: $0   Tax Payment: $66,795,788
Storage Costs: $0   Dividend Payout: $6,257,997  
 
Company Summary    
Total Monthly Revenues: $1,351,031,594   Year To Date Revenues: $12,316,041,131   Last Year Revenues: $14,928,288,938
Total Monthly Expenses: $1,340,510,113   Year To Date Expenses: $11,842,139,964   Last Year Expenses: $13,364,058,067
Total Monthly Profits: $10,521,481   Year To Date Profits: $473,901,167   Last Year Profits: $1,564,230,871


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