Expense Summary 3/1964
Production |
|
Distribution |
|
Administrative |
Factory Costs: |
$247,218,944 |
|
Branch Costs: |
$18,885,570 |
|
Admin Operations: |
$2,452,870 |
Factory Labor: |
$16,343,198 |
|
Distribution Labor: |
$6,796,223 |
|
Admin Labor: |
$10,057,568 |
Total Materials: |
$445,211,596 |
|
Total Transportation: |
$62,958,558 |
|
Total Admin Cost: |
$12,510,438 |
Total Factory Costs: |
$708,773,726 |
|
Total Distribution Cost: |
$88,640,351 |
|
Furlough Costs: |
$0 |
|
RnD / Racing |
|
Marketing |
|
Debt |
RnD Costs: |
$35,435,234 |
|
Marketing Costs: |
$28,424,628 |
|
Loan Repayments: |
$0 |
Research Team Costs: |
$4,035,621 |
|
Marketing Labor: |
$529,170 |
|
Bond Payback: |
$0 |
Engineer Labor: |
$9,540,043 |
|
Total Marketing: |
$28,953,798 |
|
Credit Payments: |
$0 |
Total RnD Costs: |
$49,010,898 |
|
|
|
|
Unfunded Pensions: |
$0 |
|
Miscellaneous |
|
|
|
|
Total Racing: |
$0 |
|
Lobbying Costs: |
$20,887,589 |
|
Construction Cost: |
$59,769,692 |
Warranties and Defects: |
$50,016,607 |
|
One Time Expenses: |
$0 |
|
Tax Payment: |
$241,663,398 |
Storage Costs: |
$10,837 |
|
Dividend Payout: |
$6,257,997 |
|
|
|
|
Company Summary |
|
|
|
|
Total Monthly Revenues: |
$1,327,026,951 |
|
Year To Date Revenues: |
$3,879,626,167 |
|
Last Year Revenues: |
$14,928,288,938 |
Total Monthly Expenses: |
$1,269,547,840 |
|
Year To Date Expenses: |
$3,438,776,871 |
|
Last Year Expenses: |
$13,364,058,067 |
Total Monthly Profits: |
$57,479,111 |
|
Year To Date Profits: |
$440,849,296 |
|
Last Year Profits: |
$1,564,230,871 |
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