Monthly Summary 9/1963

Revenues for Month      Expenditures for Month        
                
Total Revenue:$1,211,202,637     Total Expenditures:$1,167,382,118     Cash Flow:$43,820,519
                
Vehicles Sales:$1,135,590,235     Total Materials:$396,138,527     Total Factory Cost:$640,566,385
Civilian Contracts:$0     Total Racing:$0      Factory Cost: $229,554,528
Military Contracts:$1,849,191     Furlough Costs:$781,547      Factory Labor: $14,873,361
Racing Income:$0            Outsourced Units:$0
                
Chassis Revenue:$0     Total RnD Cost:$34,646,646     Total Distribution Cost:$83,859,270
Engine Revenue:$0      RnD Cost:$24,248,335      Branch Costs: $18,550,312
Gears Revenue:$0      Engineer Labor:$6,517,620      Distribution Labor: $11,709,796
Designs Revenue:$861,119     Research Team Costs:$3,880,691      Total Transportation: $53,599,162
                
Sold Assets:$0     Purchased Assets:$0     Total Admin Cost:$12,157,884
OEM Parts Revenue:$52,455,410     Lobbying Costs:$20,887,589      Admin Operations: $2,415,473
Merchandise:$9,455,499     Warranties:$75,062,653      Admin Labor: $9,742,411
Bank Interest:$231,575     Construction:$46,603,860       
Sold Stocks:$0     Loan Repayments:$0     Total Marketing: $25,616,113
Dividend Revenues:$11,620,727     Credit Payment:$0     Marketing Costs:$25,144,469
       Bond Payment:$0     Marketing Labor:$471,644
       Unfunded Pensions:$0       
       Storage Costs:$10,625     One Time Expenses:$0
       Dividend Payout:$6,257,997     Total Taxes:$216,728,260


Vehicle Car TypeSalesProductionReservesMissed Sales
Vehicle Car TypeSalesProductionReservesMissed Sales
1949 Philadelphia Motors ScrantonFull Sized Sedan1,1851,18500
1957 Gordon-Brull WolfHoundSedan2,6032,60300
1953 Durack A2400Microcar82782700
1952 Durack 4189Shooting Brake89689600
1955 Dorunt L8928 T579Van6,7766,7761880
1952 Durack D9234Luxury Sedan1,6431,64300
1949 Gordon-Brull SenatorLuxury Sedan76976900
1957 Philadelphia Motors MagicianCoupe3,6663,66600
1953 Donut AlleghenyCompact Car2,0112,01100
1949 Philadelphia Motors AppalachianVan2,0402,04000
1957 Philadelphia Motors Valley ForgeStation Wagon8,6558,65500
1953 Durack S2738Hatchback71171100
1954 Durack 7741 I4410Compact Car5,1965,19600
1953 Philadelphia Motors LackawannaCompact Car2,7432,74300
1949 Philadelphia Motors Inland TaipanSports1,1431,143110
1953 Gordon-Brull MageCoupe1,5001,50000
1950 Durack 1715Roadster2,2272,22700
1953 Philadelphia Motors Valley ForgeStation Wagon2,5982,59800
1953 Philadelphia Motors CairoCompact SUV25125100
1953 Donut SpellCoupe1,1971,19700
1953 Philadelphia Motors MagicianCoupe1,5101,51000
1963 Calboni 9125Minivan24124100
1953 Donut LavendarCoupe 2+21,5161,51600
1953 Philadelphia Motors SunflowerCoupe 2+21,9141,91400
1953 Gordon-Brull RedwoodCoupe 2+21,9221,92200
1954 Durack 8339Coupe Utility35335300
1956 Donut AlleghenyCompact Car9,5339,53300
1953 Gordon-Brull CorsicanFastback69669600
1956 Philadelphia Motors CairoCompact SUV1,3261,32600
1953 Donut Wilkes-BarreFull Sized Sedan1,2211,22100
1956 Philadelphia Motors GizaCompact SUV57657600
1953 Philadelphia Motors ErieFull Sized Sedan1,4081,40800
1957 Donut Apple FritterHatchback2,3262,32600
1953 Philadelphia Motors AltoonaFull Sized Sedan1,4451,44500
1957 Philadelphia Motors BerlinerHatchback1,0671,06700
1953 Philadelphia Motors Altoona DieselFull Sized Sedan1,0331,03300
1956 Donut ShopCoupe Utility2,9232,92300
1953 Donut Apple FritterHatchback82382300
1956 Gordon-Brull CorsicanFastback1,3581,35800
1953 Philadelphia Motors BaronLuxury Sedan92692600
1953 Philadelphia Motors PraetorLuxury Sedan1,2101,21000
1953 Philadelphia Motors ContinentalLuxury Sedan1,1061,10600
1953 Philadelphia Motors QuakerPickup Truck51551500
1953 Philadelphia Motors BoonePickup Truck71371300
1953 Philadelphia Motors AmalfiRoadster1,6951,69500
1953 Philadelphia Motors NinjaRoadster 2+21,5141,51400
1955 Durack 1325Sedan2,7082,70800
1953 Philadelphia Motors EagleSedan77977900
1953 Philadelphia Motors IndependenceSedan35335300
1953 Gordon-Brull WolfHoundSedan2,2822,28200
1953 Gordon-Brull RepubliqueSedan2,1762,17600
1953 Philadelphia Motors ArrowShooting Brake62662600
1953 Philadelphia Motors BoomslangSports1,9801,98000
1953 Philadelphia Motors CobraSports1,9591,95900
1953 Philadelphia Motors Black MambaSports1,2571,25700
1953 Donut GlazeStation Wagon1,9481,94800
1953 Philadelphia Motors GryffonSubcompact94794700
1953 Philadelphia Motors ChimaeraSubcompact1,6111,61100
1953 Donut MarylandTouring88088000
1953 Philadelphia Motors PennsylvaniaTouring1,0721,07200
1953 Philadelphia Motors Pennsylvania XTTouring1,0861,08600
1953 Philadelphia Motors AdirondackVan1,1021,10200
1953 Durack F43Touring2,0212,02100
1954 Durack 7741Compact Car5,2335,23300
1953 Dorunt 3146Hatchback65865800
1954 Durack 8339 2759Coupe Utility34634600
1956 Philadelphia Motors LackawannaCompact Car5,1795,17900
1955 Dorunt L8928Van7,0237,02300
1953 Durack CichlidTouring1,8621,86200
1956 Donut Allegheny R7XCompact Car5,8985,89800
1957 Philadelphia Motors AppalachianVan9,2559,25500
1956 Philadelphia Motors Adirondack DieselVan1,3621,36200
1956 Gordon-Brull AlpineVan8,0148,01400
1956 Philadelphia Motors ZenithTown Car73273200
1956 Donut MarylandTouring3,0923,09200
1956 Philadelphia Motors PennsylvaniaTouring2,9882,98800
1956 Philadelphia Motors Pennsylvania XTTouring2,6612,66100
1956 Alpleon 5381Fastback1,4051,40500
1956 Donut Gray SquirrelMicrocar2,3302,33000
1956 Philadelphia-Brull ChipmunkMicrocar1,7381,73800
1956 Philadelphia Motors GryffonSubcompact5,7595,75900
1957 Philadelphia Motors ChimaeraSubcompact4,0324,0320785
1957 Gordon-Brull SenatorLuxury Sedan94994900
1957 Philadelphia Motors ContinentalLuxury Sedan2,2902,29000
1957 Philadelphia Motors PraetorLuxury Sedan2,9842,98400
1956 Philadelphia Motors BaronLuxury Sedan2,8872,88700
1956 Donut BerlinerSedan2,7052,70500
1956 Philadelphia Motors EagleSedan3,3953,39500
1957 Philadelphia Motors IndependenceSedan3,1363,13600
1957 Gordon-Brull RepubliqueSedan2,3942,39400
1957 Philadelphia Motors Independence SportSedan2,6062,60600
1956 Philadelphia Motors Eagle DieselSedan1,7311,73100
1957 Philadelphia Motors PachydermCompact Van1,6431,64300
1957 Gordon-Brull MageCoupe2,7862,78600
1956 Donut SpellCoupe3,3183,3180840
1957 Gordon-Brull RedwoodCoupe 2+23,9743,97400
1957 Philadelphia Motors SunflowerCoupe 2+24,9254,92500
1956 Donut LavendarCoupe 2+24,6774,67701,044
1957 Philadelphia Motors TidewaterMinivan33033000
1957 Philadelphia Motors ArrowShooting Brake1,7191,71900
1957 Philadelphia Motors Black MambaSports2,0522,05200
1957 Philadelphia Motors CobraSports3,6583,65800
1956 Philadelphia Motors BoomslangSports4,8694,86900
1956 Philadelphia Motors Boomslang V6Sports4,0414,04100
1957 Philadelphia Motors QuakerPickup Truck6,3366,33600
1957 Philadelphia Motors BoonePickup Truck1,0321,03200
1957 Philadelphia Motors AthleticPhaeton333300
1957 Philadelphia Motors WashingtonStation Wagon6,0626,06200
1957 Donut GlazeStation Wagon9,0049,00400
1957 Philadelphia Motors ScrantonFull Sized Sedan2,0502,05000
1957 Philadelphia Motors AltoonaFull Sized Sedan3,0403,04000
1957 Philadelphia Motors Altoona DieselFull Sized Sedan1,2311,231056
1957 Philadelphia Motors ErieFull Sized Sedan3,3383,3380118
1957 Donut Wilkes-BarreFull Sized Sedan3,7293,7290191
1957 Philadelphia Motors Inland TaipanSports1,2121,21200
1957 Philadelphia Motors AmalfiRoadster5,5085,5080259
1957 Philadelphia Motors NinjaRoadster 2+25,8275,8270305
1956 Dorunt D1613Limousine888800
1956 Durack 6292Pickup Truck5,2325,23200
1957 Durack Bel AirFull Sized Sedan2,9372,93700
1957 Dorunt B8749Subcompact4,6184,61800
1960 Philadelphia Motors LuccaRoadster8,8158,81500
1960 Alpleon 4572Sedan3,4623,46200
1960 Alpleon W6571Touring4,0004,00000
1961 Donut AmoebaMicrovan63163100


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