Expense Summary 12/1963

Production   Distribution   Administrative
Factory Costs: $235,175,680   Branch Costs: $18,717,192   Admin Operations: $2,415,407
Factory Labor: $15,397,900   Distribution Labor: $11,925,109   Admin Labor: $10,013,494
Total Materials: $398,221,104   Total Transportation: $53,173,550   Total Admin Cost: $12,428,901
Total Factory Costs: $654,861,548   Total Distribution Cost: $83,815,851   Furlough Costs: $523,883
 
RnD / Racing   Marketing   Debt
RnD Costs: $30,772,734   Marketing Costs: $25,144,469   Loan Repayments: $0
Research Team Costs: $3,880,691   Marketing Labor: $480,475   Bond Payback: $10,837,249
Engineer Labor: $8,260,937   Total Marketing: $25,624,944   Credit Payments: $0
Total RnD Costs: $42,914,362         Unfunded Pensions: $0
 
Miscellaneous    
Total Racing: $0   Lobbying Costs: $20,887,589   Construction Cost: $46,603,860
Warranties and Defects: $31,912,473   One Time Expenses: $0   Tax Payment: $236,362,931
Storage Costs: $10,625   Dividend Payout: $6,257,997  
 
Company Summary    
Total Monthly Revenues: $1,228,137,711   Year To Date Revenues: $0   Last Year Revenues: $14,928,288,938
Total Monthly Expenses: $1,178,402,961   Year To Date Expenses: $0   Last Year Expenses: $13,364,058,067
Total Monthly Profits: $49,734,750   Year To Date Profits: $0   Last Year Profits: $1,564,230,871


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