Expense Summary 7/1964
Production |
|
Distribution |
|
Administrative |
Factory Costs: |
$152,232,080 |
|
Branch Costs: |
$20,644,202 |
|
Admin Operations: |
$2,470,258 |
Factory Labor: |
$14,341,307 |
|
Distribution Labor: |
$10,129,901 |
|
Admin Labor: |
$10,440,762 |
Total Materials: |
$435,044,092 |
|
Total Transportation: |
$343,870,927 |
|
Total Admin Cost: |
$12,911,020 |
Total Factory Costs: |
$598,737,141 |
|
Total Distribution Cost: |
$374,645,030 |
|
Furlough Costs: |
$2,702,979 |
|
RnD / Racing |
|
Marketing |
|
Debt |
RnD Costs: |
$44,134,764 |
|
Marketing Costs: |
$28,813,613 |
|
Loan Repayments: |
$0 |
Research Team Costs: |
$4,035,621 |
|
Marketing Labor: |
$546,720 |
|
Bond Payback: |
$0 |
Engineer Labor: |
$6,816,489 |
|
Total Marketing: |
$29,360,333 |
|
Credit Payments: |
$0 |
Total RnD Costs: |
$54,986,874 |
|
|
|
|
Unfunded Pensions: |
$0 |
|
Miscellaneous |
|
|
|
|
Total Racing: |
$1,259,847 |
|
Lobbying Costs: |
$30,142,115 |
|
Construction Cost: |
$51,680,412 |
Warranties and Defects: |
$47,945,462 |
|
One Time Expenses: |
$0 |
|
Tax Payment: |
$67,363,230 |
Storage Costs: |
$0 |
|
Dividend Payout: |
$0 |
|
|
|
|
Company Summary |
|
|
|
|
Total Monthly Revenues: |
$1,260,155,127 |
|
Year To Date Revenues: |
$9,637,696,070 |
|
Last Year Revenues: |
$14,928,288,938 |
Total Monthly Expenses: |
$1,523,687,108 |
|
Year To Date Expenses: |
$9,139,397,866 |
|
Last Year Expenses: |
$13,364,058,067 |
Total Monthly Profits: |
$-263,531,981 |
|
Year To Date Profits: |
$498,298,204 |
|
Last Year Profits: |
$1,564,230,871 |
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