Expense Summary 11/1964

Production   Distribution   Administrative
Factory Costs: $202,972,592   Branch Costs: $20,829,920   Admin Operations: $2,564,926
Factory Labor: $16,064,795   Distribution Labor: $13,117,098   Admin Labor: $10,958,442
Total Materials: $569,218,561   Total Transportation: $376,553,931   Total Admin Cost: $13,523,368
Total Factory Costs: $786,364,979   Total Distribution Cost: $410,500,949   Furlough Costs: $383,138
 
RnD / Racing   Marketing   Debt
RnD Costs: $28,821,338   Marketing Costs: $28,813,613   Loan Repayments: $0
Research Team Costs: $4,035,621   Marketing Labor: $560,343   Bond Payback: $0
Engineer Labor: $5,175,294   Total Marketing: $29,373,956   Credit Payments: $0
Total RnD Costs: $38,032,253         Unfunded Pensions: $0
 
Miscellaneous    
Total Racing: $0   Lobbying Costs: $30,142,115   Construction Cost: $54,089,016
Warranties and Defects: $29,675,005   One Time Expenses: $0   Tax Payment: $86,457,031
Storage Costs: $0   Dividend Payout: $0  
 
Company Summary    
Total Monthly Revenues: $1,596,055,308   Year To Date Revenues: $15,496,210,710   Last Year Revenues: $14,928,288,938
Total Monthly Expenses: $1,702,957,336   Year To Date Expenses: $15,198,863,098   Last Year Expenses: $13,364,058,067
Total Monthly Profits: $-106,902,028   Year To Date Profits: $297,347,612   Last Year Profits: $1,564,230,871


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