Expense Summary 3/1964

Production   Distribution   Administrative
Factory Costs: $247,218,944   Branch Costs: $18,885,570   Admin Operations: $2,452,870
Factory Labor: $16,343,198   Distribution Labor: $6,796,223   Admin Labor: $10,057,568
Total Materials: $445,211,596   Total Transportation: $62,958,558   Total Admin Cost: $12,510,438
Total Factory Costs: $708,773,726   Total Distribution Cost: $88,640,351   Furlough Costs: $0
 
RnD / Racing   Marketing   Debt
RnD Costs: $35,435,234   Marketing Costs: $28,424,628   Loan Repayments: $0
Research Team Costs: $4,035,621   Marketing Labor: $529,170   Bond Payback: $0
Engineer Labor: $9,540,043   Total Marketing: $28,953,798   Credit Payments: $0
Total RnD Costs: $49,010,898         Unfunded Pensions: $0
 
Miscellaneous    
Total Racing: $0   Lobbying Costs: $20,887,589   Construction Cost: $59,769,692
Warranties and Defects: $50,016,607   One Time Expenses: $0   Tax Payment: $241,663,398
Storage Costs: $10,837   Dividend Payout: $6,257,997  
 
Company Summary    
Total Monthly Revenues: $1,327,026,951   Year To Date Revenues: $3,879,626,167   Last Year Revenues: $14,928,288,938
Total Monthly Expenses: $1,269,547,840   Year To Date Expenses: $3,438,776,871   Last Year Expenses: $13,364,058,067
Total Monthly Profits: $57,479,111   Year To Date Profits: $440,849,296   Last Year Profits: $1,564,230,871


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