Expense Summary 5/1964
Production |
|
Distribution |
|
Administrative |
Factory Costs: |
$261,857,120 |
|
Branch Costs: |
$19,055,458 |
|
Admin Operations: |
$2,452,803 |
Factory Labor: |
$17,307,819 |
|
Distribution Labor: |
$9,845,058 |
|
Admin Labor: |
$10,217,865 |
Total Materials: |
$507,705,112 |
|
Total Transportation: |
$66,027,573 |
|
Total Admin Cost: |
$12,670,668 |
Total Factory Costs: |
$786,369,585 |
|
Total Distribution Cost: |
$94,928,089 |
|
Furlough Costs: |
$0 |
|
RnD / Racing |
|
Marketing |
|
Debt |
RnD Costs: |
$38,087,210 |
|
Marketing Costs: |
$28,424,628 |
|
Loan Repayments: |
$0 |
Research Team Costs: |
$4,035,621 |
|
Marketing Labor: |
$535,604 |
|
Bond Payback: |
$0 |
Engineer Labor: |
$8,356,666 |
|
Total Marketing: |
$28,960,232 |
|
Credit Payments: |
$0 |
Total RnD Costs: |
$50,479,497 |
|
|
|
|
Unfunded Pensions: |
$0 |
|
Miscellaneous |
|
|
|
|
Total Racing: |
$0 |
|
Lobbying Costs: |
$30,142,115 |
|
Construction Cost: |
$59,769,692 |
Warranties and Defects: |
$42,868,233 |
|
One Time Expenses: |
$0 |
|
Tax Payment: |
$37,983,566 |
Storage Costs: |
$0 |
|
Dividend Payout: |
$0 |
|
|
|
|
Company Summary |
|
|
|
|
Total Monthly Revenues: |
$1,483,197,818 |
|
Year To Date Revenues: |
$6,786,267,908 |
|
Last Year Revenues: |
$14,928,288,938 |
Total Monthly Expenses: |
$1,147,262,069 |
|
Year To Date Expenses: |
$6,293,860,802 |
|
Last Year Expenses: |
$13,364,058,067 |
Total Monthly Profits: |
$335,935,749 |
|
Year To Date Profits: |
$492,407,106 |
|
Last Year Profits: |
$1,564,230,871 |
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