Expense Summary 9/1963
Production |
|
Distribution |
|
Administrative |
Factory Costs: |
$229,554,528 |
|
Branch Costs: |
$18,550,312 |
|
Admin Operations: |
$2,415,473 |
Factory Labor: |
$14,873,361 |
|
Distribution Labor: |
$11,709,796 |
|
Admin Labor: |
$9,742,411 |
Total Materials: |
$396,138,527 |
|
Total Transportation: |
$53,599,162 |
|
Total Admin Cost: |
$12,157,884 |
Total Factory Costs: |
$640,566,385 |
|
Total Distribution Cost: |
$83,859,270 |
|
Furlough Costs: |
$781,547 |
|
RnD / Racing |
|
Marketing |
|
Debt |
RnD Costs: |
$24,248,335 |
|
Marketing Costs: |
$25,144,469 |
|
Loan Repayments: |
$0 |
Research Team Costs: |
$3,880,691 |
|
Marketing Labor: |
$471,644 |
|
Bond Payback: |
$0 |
Engineer Labor: |
$6,517,620 |
|
Total Marketing: |
$25,616,113 |
|
Credit Payments: |
$0 |
Total RnD Costs: |
$34,646,646 |
|
|
|
|
Unfunded Pensions: |
$0 |
|
Miscellaneous |
|
|
|
|
Total Racing: |
$0 |
|
Lobbying Costs: |
$20,887,589 |
|
Construction Cost: |
$46,603,860 |
Warranties and Defects: |
$75,062,653 |
|
One Time Expenses: |
$0 |
|
Tax Payment: |
$216,728,260 |
Storage Costs: |
$10,625 |
|
Dividend Payout: |
$6,257,997 |
|
|
|
|
Company Summary |
|
|
|
|
Total Monthly Revenues: |
$1,211,202,637 |
|
Year To Date Revenues: |
$11,216,163,991 |
|
Last Year Revenues: |
$14,579,180,860 |
Total Monthly Expenses: |
$1,167,382,118 |
|
Year To Date Expenses: |
$10,176,794,286 |
|
Last Year Expenses: |
$12,665,630,303 |
Total Monthly Profits: |
$43,820,519 |
|
Year To Date Profits: |
$1,039,369,705 |
|
Last Year Profits: |
$1,913,550,557 |
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