Expense Summary 11/1963
Production |
|
Distribution |
|
Administrative |
Factory Costs: |
$247,827,840 |
|
Branch Costs: |
$18,717,192 |
|
Admin Operations: |
$2,415,407 |
Factory Labor: |
$15,752,765 |
|
Distribution Labor: |
$11,857,882 |
|
Admin Labor: |
$9,913,000 |
Total Materials: |
$413,527,207 |
|
Total Transportation: |
$54,621,791 |
|
Total Admin Cost: |
$12,328,407 |
Total Factory Costs: |
$677,107,869 |
|
Total Distribution Cost: |
$85,196,865 |
|
Furlough Costs: |
$0 |
|
RnD / Racing |
|
Marketing |
|
Debt |
RnD Costs: |
$30,389,211 |
|
Marketing Costs: |
$25,144,469 |
|
Loan Repayments: |
$0 |
Research Team Costs: |
$3,880,691 |
|
Marketing Labor: |
$477,541 |
|
Bond Payback: |
$0 |
Engineer Labor: |
$8,136,874 |
|
Total Marketing: |
$25,622,010 |
|
Credit Payments: |
$0 |
Total RnD Costs: |
$42,406,776 |
|
|
|
|
Unfunded Pensions: |
$0 |
|
Miscellaneous |
|
|
|
|
Total Racing: |
$0 |
|
Lobbying Costs: |
$20,887,589 |
|
Construction Cost: |
$46,603,860 |
Warranties and Defects: |
$44,436,551 |
|
One Time Expenses: |
$0 |
|
Tax Payment: |
$31,542,408 |
Storage Costs: |
$10,625 |
|
Dividend Payout: |
$0 |
|
|
|
|
Company Summary |
|
|
|
|
Total Monthly Revenues: |
$1,287,241,949 |
|
Year To Date Revenues: |
$13,700,391,911 |
|
Last Year Revenues: |
$14,579,180,860 |
Total Monthly Expenses: |
$991,471,315 |
|
Year To Date Expenses: |
$12,391,188,321 |
|
Last Year Expenses: |
$12,665,630,303 |
Total Monthly Profits: |
$295,770,634 |
|
Year To Date Profits: |
$1,309,203,590 |
|
Last Year Profits: |
$1,913,550,557 |
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