Expense Summary 11/1964
Production |
|
Distribution |
|
Administrative |
Factory Costs: |
$202,972,592 |
|
Branch Costs: |
$20,829,920 |
|
Admin Operations: |
$2,564,926 |
Factory Labor: |
$16,064,795 |
|
Distribution Labor: |
$13,117,098 |
|
Admin Labor: |
$10,958,442 |
Total Materials: |
$569,218,561 |
|
Total Transportation: |
$376,553,931 |
|
Total Admin Cost: |
$13,523,368 |
Total Factory Costs: |
$786,364,979 |
|
Total Distribution Cost: |
$410,500,949 |
|
Furlough Costs: |
$383,138 |
|
RnD / Racing |
|
Marketing |
|
Debt |
RnD Costs: |
$28,821,338 |
|
Marketing Costs: |
$28,813,613 |
|
Loan Repayments: |
$0 |
Research Team Costs: |
$4,035,621 |
|
Marketing Labor: |
$560,343 |
|
Bond Payback: |
$0 |
Engineer Labor: |
$5,175,294 |
|
Total Marketing: |
$29,373,956 |
|
Credit Payments: |
$0 |
Total RnD Costs: |
$38,032,253 |
|
|
|
|
Unfunded Pensions: |
$0 |
|
Miscellaneous |
|
|
|
|
Total Racing: |
$0 |
|
Lobbying Costs: |
$30,142,115 |
|
Construction Cost: |
$54,089,016 |
Warranties and Defects: |
$29,675,005 |
|
One Time Expenses: |
$0 |
|
Tax Payment: |
$86,457,031 |
Storage Costs: |
$0 |
|
Dividend Payout: |
$0 |
|
|
|
|
Company Summary |
|
|
|
|
Total Monthly Revenues: |
$1,596,055,308 |
|
Year To Date Revenues: |
$15,496,210,710 |
|
Last Year Revenues: |
$14,928,288,938 |
Total Monthly Expenses: |
$1,702,957,336 |
|
Year To Date Expenses: |
$15,198,863,098 |
|
Last Year Expenses: |
$13,364,058,067 |
Total Monthly Profits: |
$-106,902,028 |
|
Year To Date Profits: |
$297,347,612 |
|
Last Year Profits: |
$1,564,230,871 |
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