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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