Monthly Summary 2/1965

Revenues for Month      Expenditures for Month        
                
Total Revenue:$2,099,491,625     Total Expenditures:$1,816,992,773     Cash Flow:$282,498,852
                
Vehicles Sales:$2,030,183,730     Total Materials:$772,342,630     Total Factory Cost:$1,090,932,365
Civilian Contracts:$0     Total Racing:$0      Factory Cost: $297,610,176
Military Contracts:$1,113,784     Furlough Costs:$0      Factory Labor: $21,268,935
Racing Income:$0            Outsourced Units:$0
                
Chassis Revenue:$0     Total RnD Cost:$15,532,976     Total Distribution Cost:$423,347,666
Engine Revenue:$72,203      RnD Cost:$8,676,550      Branch Costs: $21,017,306
Gears Revenue:$195,825      Engineer Labor:$2,659,690      Distribution Labor: $7,690,322
Designs Revenue:$0     Research Team Costs:$4,196,736      Total Transportation: $394,640,038
                
Sold Assets:$0     Purchased Assets:$19     Total Admin Cost:$13,407,363
OEM Parts Revenue:$56,591,040     Lobbying Costs:$35,772,216      Admin Operations: $2,327,996
Merchandise:$11,087,918     Warranties:$47,926,721      Admin Labor: $11,079,367
Bank Interest:$247,125     Construction:$54,089,016       
Sold Stocks:$0     Loan Repayments:$0     Total Marketing: $29,384,329
Dividend Revenues:$0     Credit Payment:$0     Marketing Costs:$28,813,613
       Bond Payment:$0     Marketing Labor:$570,716
       Unfunded Pensions:$0       
       Storage Costs:$0     One Time Expenses:$0
       Dividend Payout:$0     Total Taxes:$106,564,453


Vehicle Car TypeSalesProductionReservesMissed Sales
Vehicle Car TypeSalesProductionReservesMissed Sales
1949 Gordon-Brull SenatorLuxury Sedan97097000
1964 Durack WolfHoundSedan2,4262,42600
1949 Philadelphia Motors Inland TaipanSports1,2851,285110
1964 Durack LuccaRoadster1,0901,09000
1963 Philadelphia Motors ZenithTown Car1,1951,19500
1956 Philadelphia Motors GizaCompact SUV9900
1963 Philadelphia Motors LackawannaCompact Car7,1917,19100
1964 Durack Pennsylvania XTTouring1,3821,38200
1956 Gordon-Brull AlpineVan565600
1964 Durack GizaCompact SUV78578500
1964 Alpleon GlazeStation Wagon1,3921,39200
1956 Philadelphia Motors Adirondack DieselVan282800
1964 Philadelphia Motors GizaCompact SUV2,3152,31500
1964 Durack GlazeStation Wagon2,1982,19800
1963 Donut Allegheny V2Compact Car11,44411,44400
1964 Philadelphia Motors Pennsylvania XTTouring5,7075,70700
1957 Philadelphia Motors Inland TaipanSports1,4491,44900
1964 Durack Independence BoostSedan2,4562,45600
1963 Donut Allegheny WKCompact Car13,45613,45600
1964 Durack PennsylvaniaTouring1,4711,47100
1963 Durack Allegheny V2Compact Car2,4262,42600
1963 Durack GryffonSubcompact2,4852,48500
1963 Durack Allegheny WKCompact Car2,5932,59300
1963 Philadelphia Motors Gryffon 63Subcompact12,36112,36100
1963 Durack LackawannaCompact Car1,9111,91100
1964 Philadelphia Motors ChimaeraSubcompact7,7487,74800
1964 Philadelphia Motors CairoCompact SUV2,5812,58100
1964 Durack ChimaeraSubcompact2,0722,07200
1964 Durack CairoCompact SUV80280200
1964 Donut GlazeStation Wagon10,13110,13100
1963 Philadelphia Motors PachydermCompact Van3,3613,36100
1964 Philadelphia Motors Valley ForgeStation Wagon8,6008,60000
1963 Durack PachydermCompact Van73773700
1964 Durack Valley ForgeStation Wagon2,0442,04400
1964 Philadelphia Motors AppalachianVan4,4314,43100
1964 Gordon-Brull RepubliqueSedan3,7623,76200
1964 Durack AppalachianVan1,4041,40400
1964 Alpleon AppalachianVan1,1451,14500
1964 Alpleon CairoCompact SUV66066000
1964 Alpleon GizaCompact SUV66066000
1964 Philadelphia Motors AdirondackVan4,1084,10800
1964 Durack AdirondackVan1,3861,38600
1964 Alpleon AdirondackVan1,1491,14900
1964 Gordon-Brull AlpineVan3,7673,76700
1964 Durack AlpineVan1,3851,38500
1964 Alpleon AlpineVan1,1471,14700
1963 Durack ZenithTown Car18418400
1963 Donut MarylandTouring8,0898,08900
1963 Durack MarylandTouring1,6081,60800
1964 Philadelphia Motors PennsylvaniaTouring6,9966,99600
1964 Alpleon Valley ForgeStation Wagon1,3931,39300
1964 Philadelphia Motors WashingtonStation Wagon6,2456,24500
1964 Durack WashingtonStation Wagon1,8381,83800
1964 Philadelphia Motors ArrowShooting Brake2,6982,69800
1964 Durack ArrowShooting Brake54954900
1964 Alpleon ArrowShooting Brake37437400
1964 Donut BerlinerSedan5,9375,93700
1964 Donut Berliner LESedan4,9834,98300
1964 Donut Berliner EntrySedan5,7785,77800
1964 Durack BerlinerSedan2,5362,53600
1964 Alpleon BerlinerSedan2,2162,21600
1964 Philadelphia Motors EagleSedan6,0996,09900
1964 Durack EagleSedan2,5572,55700
1964 Philadelphia Motors IndependenceSedan5,0375,03700
1964 Durack IndependenceSedan2,4652,46500
1964 Gordon-Brull WolfHoundSedan4,3114,31100
1964 Durack RepubliqueSedan2,3882,38800
1964 Philadelphia Motors NinjaRoadster 2+23,5543,55400
1964 Durack NinjaRoadster 2+285085000
1964 Philadelphia Motors RoninRoadster 2+22,6602,66000
1963 Calboni NinjaRoadster 2+23,9913,99100
1964 Philadelphia Motors AmalfiRoadster4,2614,26100
1964 Durack AmalfiRoadster1,1321,13200
1963 Calboni AmalfiRoadster4,8484,84800
1964 Philadelphia Motors LuccaRoadster3,8593,85900
1964 Philadelphia Motors QuakerPickup Truck7,3427,34200
1964 Durack QuakerPickup Truck1,5621,56200
1964 Alpleon QuakerPickup Truck1,0131,01300
1963 Calboni QuakerPickup Truck6,4876,48700
1964 Philadelphia Motors BoonePickup Truck5,9085,90800
1964 Durack BoonePickup Truck1,4571,45700
1964 Alpleon BoonePickup Truck1,0221,02200
1964 Gordon-Brull BunyanPickup Truck4,3244,32400
1964 Durack BunyanPickup Truck1,3091,30900
1964 Alpleon BunyanPickup Truck1,0181,01800
1964 Philadelphia Motors AthleticPhaeton23623600
1964 Philadelphia Motors TidewaterMinivan88288200
1964 Durack TidewaterMinivan11011000
1964 Alpleon TidewaterMinivan767600
1964 Calboni TidewaterMinivan1,0251,02500
1964 Donut Gray SquirrelMicrocar3,8713,87100
1964 Donut Gray Squirrel R3Microcar4,0234,02300
1963 Calboni Gray SquirrelMicrocar5,7365,73600
1964 Philadelphia Motors ChipmunkMicrocar2,9602,96000
1964 Durack ChipmunkMicrocar57257200
1964 Durack Chipmunk R3Microcar56056000
1964 Calboni AlleghenyCompact Car13,55313,55300
1964 Calboni BaronLuxury Sedan4,8224,82200
1964 Philadelphia Motors BaronLuxury Sedan4,7444,74400
1964 Durack BaronLuxury Sedan1,2551,25500
1964 Philadelphia Motors PraetorLuxury Sedan3,4423,44200
1964 Durack PraetorLuxury Sedan1,1441,14400
1964 Philadelphia Motors ContinentalLuxury Sedan2,8092,80900
1964 Durack ContinentalLuxury Sedan1,0881,08800
1964 Calboni CairoCompact SUV2,5292,52900
1964 Calboni AppalachianVan4,4614,46100
1964 Calboni ZenithTown Car1,4821,48200
1964 Calboni MarylandTouring7,0527,05200
1964 Calboni GryffonSubcompact13,78513,78500
1964 Calboni GlazeStation Wagon8,5408,54000
1964 Calboni ArrowShooting Brake3,1553,15500
1964 Calboni BerlinerSedan5,7855,78500
1964 Gordon-Brull CorsicanFastback3,0013,00100
1964 Alpleon CorsicanFastback66266200
1964 Durack CorsicanFastback83683600
1964 Calboni CorsicanFastback3,3533,35300
1964 Donut GolfHatchback2,9912,99100
1964 Donut Golf ELHatchback2,7422,74200
1964 Calboni Apple FritterHatchback3,7133,71300
1964 Philadelphia Motors BlitzerHatchback1,3831,38300
1964 Durack BlitzerHatchback64764700
1964 Durack GolfHatchback75975900
1964 Durack Golf ELHatchback81281200
1964 Donut Wilkes-BarreFull Sized Sedan5,5655,56500
1964 Alpleon Wilkes-BarreFull Sized Sedan1,2871,28700
1964 Durack Wilkes-BarreFull Sized Sedan1,6461,64600
1964 Philadelphia Motors ErieFull Sized Sedan4,6604,66000
1964 Durack ErieFull Sized Sedan1,5001,50000
1964 Alpleon ErieFull Sized Sedan1,2181,21800
1964 Philadelphia Motors Bel AirFull Sized Sedan4,0174,01700
1964 Durack Bel AirFull Sized Sedan1,4361,43600
1964 Alpleon Bel AirFull Sized Sedan1,2201,22000
1964 Philadelphia Motors AltoonaFull Sized Sedan3,9303,93000
1964 Durack AltoonaFull Sized Sedan1,4391,43900
1964 Calboni Wilkes-BarreFull Sized Sedan5,6045,60400
1964 Calboni ShopCoupe Utility2,2352,23500
1964 Calboni LavendarCoupe 2+210,54610,54600
1964 Donut LavendarCoupe 2+210,72810,72800
1964 Durack LavendarCoupe 2+22,0292,02900
1964 Philadelphia Motors SunflowerCoupe 2+27,9397,93900
1964 Durack SunflowerCoupe 2+21,7211,72100
1964 Calboni SpellCoupe9,7799,77900
1964 Donut SpellCoupe9,7259,72500
1964 Durack SpellCoupe1,9251,92500
1964 Philadelphia Motors MagicianCoupe8,3298,32900
1964 Durack MagicianCoupe1,7451,74500
1964 Philadelphia Motors BoomslangSports7,2247,22400
1964 Philadelphia Motors Boomslang V8Sports5,1555,15500
1964 Philadelphia Motors CobraSports4,3994,39900
1964 Philadelphia Motors Black MambaSports2,1612,16100
1964 Philadelphia Motors Inland Taipan TTSports1,4001,40000
1964 Durack BoomslangSports1,7391,73900
1964 Durack Boomslang V8Sports1,5511,55100
1964 Durack CobraSports1,4811,48100
1964 Durack Black MambaSports1,2241,22400
1964 Alpleon BoomslangSports1,2201,22000
1964 Alpleon Boomslang V8Sports1,2131,21300
1964 Alpleon CobraSports1,2161,21600
1964 Alpleon Black MambaSports1,1531,15300


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