Expense Summary 2/1964
Production |
|
Distribution |
|
Administrative |
Factory Costs: |
$221,648,160 |
|
Branch Costs: |
$18,885,570 |
|
Admin Operations: |
$2,415,340 |
Factory Labor: |
$14,422,720 |
|
Distribution Labor: |
$6,752,100 |
|
Admin Labor: |
$9,991,624 |
Total Materials: |
$401,065,166 |
|
Total Transportation: |
$53,956,602 |
|
Total Admin Cost: |
$12,406,964 |
Total Factory Costs: |
$637,136,032 |
|
Total Distribution Cost: |
$79,594,272 |
|
Furlough Costs: |
$1,179,091 |
|
RnD / Racing |
|
Marketing |
|
Debt |
RnD Costs: |
$33,994,893 |
|
Marketing Costs: |
$28,424,628 |
|
Loan Repayments: |
$0 |
Research Team Costs: |
$4,035,621 |
|
Marketing Labor: |
$526,054 |
|
Bond Payback: |
$0 |
Engineer Labor: |
$9,680,139 |
|
Total Marketing: |
$28,950,682 |
|
Credit Payments: |
$0 |
Total RnD Costs: |
$47,710,653 |
|
|
|
|
Unfunded Pensions: |
$0 |
|
Miscellaneous |
|
|
|
|
Total Racing: |
$0 |
|
Lobbying Costs: |
$20,887,589 |
|
Construction Cost: |
$46,603,860 |
Warranties and Defects: |
$42,615,430 |
|
One Time Expenses: |
$0 |
|
Tax Payment: |
$30,697,746 |
Storage Costs: |
$10,837 |
|
Dividend Payout: |
$0 |
|
|
|
|
Company Summary |
|
|
|
|
Total Monthly Revenues: |
$1,223,581,068 |
|
Year To Date Revenues: |
$2,552,840,509 |
|
Last Year Revenues: |
$14,928,288,938 |
Total Monthly Expenses: |
$947,830,686 |
|
Year To Date Expenses: |
$2,376,494,870 |
|
Last Year Expenses: |
$13,364,058,067 |
Total Monthly Profits: |
$275,750,382 |
|
Year To Date Profits: |
$176,345,639 |
|
Last Year Profits: |
$1,564,230,871 |
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