Expense Summary 6/1964

Production   Distribution   Administrative
Factory Costs: $257,857,808   Branch Costs: $19,055,458   Admin Operations: $2,452,803
Factory Labor: $16,531,948   Distribution Labor: $9,907,479   Admin Labor: $10,336,067
Total Materials: $522,925,669   Total Transportation: $194,435,046   Total Admin Cost: $12,788,870
Total Factory Costs: $797,008,606   Total Distribution Cost: $223,397,983   Furlough Costs: $529,506
 
RnD / Racing   Marketing   Debt
RnD Costs: $34,772,676   Marketing Costs: $28,424,628   Loan Repayments: $0
Research Team Costs: $4,035,621   Marketing Labor: $539,023   Bond Payback: $0
Engineer Labor: $7,567,006   Total Marketing: $28,963,651   Credit Payments: $0
Total RnD Costs: $46,375,303         Unfunded Pensions: $0
 
Miscellaneous    
Total Racing: $1,328,969   Lobbying Costs: $30,142,115   Construction Cost: $54,072,400
Warranties and Defects: $56,434,157   One Time Expenses: $0   Tax Payment: $272,528,148
Storage Costs: $0   Dividend Payout: $6,257,997  
 
Company Summary    
Total Monthly Revenues: $1,591,756,465   Year To Date Revenues: $8,377,779,904   Last Year Revenues: $14,928,288,938
Total Monthly Expenses: $1,534,295,943   Year To Date Expenses: $7,615,710,757   Last Year Expenses: $13,364,058,067
Total Monthly Profits: $57,460,522   Year To Date Profits: $762,069,147   Last Year Profits: $1,564,230,871


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