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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