Expense Summary 2/1965

Production   Distribution   Administrative
Factory Costs: $297,610,176   Branch Costs: $21,017,306   Admin Operations: $2,327,996
Factory Labor: $21,268,935   Distribution Labor: $7,690,322   Admin Labor: $11,079,367
Total Materials: $772,342,630   Total Transportation: $394,640,038   Total Admin Cost: $13,407,363
Total Factory Costs: $1,090,932,365   Total Distribution Cost: $423,347,666   Furlough Costs: $0
 
RnD / Racing   Marketing   Debt
RnD Costs: $8,676,550   Marketing Costs: $28,813,613   Loan Repayments: $0
Research Team Costs: $4,196,736   Marketing Labor: $570,716   Bond Payback: $0
Engineer Labor: $2,659,690   Total Marketing: $29,384,329   Credit Payments: $0
Total RnD Costs: $15,532,976         Unfunded Pensions: $0
 
Miscellaneous    
Total Racing: $0   Lobbying Costs: $35,772,216   Construction Cost: $54,089,016
Warranties and Defects: $47,926,721   One Time Expenses: $0   Tax Payment: $106,564,453
Storage Costs: $0   Dividend Payout: $0  
 
Company Summary    
Total Monthly Revenues: $2,099,491,625   Year To Date Revenues: $3,917,817,878   Last Year Revenues: $17,185,916,620
Total Monthly Expenses: $1,816,992,773   Year To Date Expenses: $3,425,453,774   Last Year Expenses: $16,753,068,803
Total Monthly Profits: $282,498,852   Year To Date Profits: $492,364,104   Last Year Profits: $432,847,817


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