Monthly Summary 1/1965

Revenues for Month      Expenditures for Month        
                
Total Revenue:$1,818,814,193     Total Expenditures:$1,608,461,001     Cash Flow:$210,353,192
                
Vehicles Sales:$1,724,612,585     Total Materials:$652,020,583     Total Factory Cost:$926,912,240
Civilian Contracts:$0     Total Racing:$0      Factory Cost: $256,740,432
Military Contracts:$967,384     Furlough Costs:$0      Factory Labor: $18,801,768
Racing Income:$0            Outsourced Units:$0
                
Chassis Revenue:$0     Total RnD Cost:$27,747,513     Total Distribution Cost:$388,805,680
Engine Revenue:$70,131      RnD Cost:$19,656,600      Branch Costs: $21,017,306
Gears Revenue:$189,050      Engineer Labor:$4,055,292      Distribution Labor: $7,641,366
Designs Revenue:$0     Research Team Costs:$4,035,621      Total Transportation: $360,147,008
                
Sold Assets:$0     Purchased Assets:$0     Total Admin Cost:$13,679,949
OEM Parts Revenue:$81,858,686     Lobbying Costs:$30,142,115      Admin Operations: $2,564,926
Merchandise:$10,875,542     Warranties:$42,174,559      Admin Labor: $11,115,023
Bank Interest:$240,815     Construction:$54,089,016       
Sold Stocks:$0     Loan Repayments:$0     Total Marketing: $29,380,844
Dividend Revenues:$0     Credit Payment:$0     Marketing Costs:$28,813,613
       Bond Payment:$0     Marketing Labor:$567,231
       Unfunded Pensions:$0       
       Storage Costs:$0     One Time Expenses:$0
       Dividend Payout:$0     Total Taxes:$89,802,166


Vehicle Car TypeSalesProductionReservesMissed Sales
Vehicle Car TypeSalesProductionReservesMissed Sales
1949 Gordon-Brull SenatorLuxury Sedan96596500
1964 Durack WolfHoundSedan2,3682,36800
1949 Philadelphia Motors Inland TaipanSports1,2921,292110
1964 Durack LuccaRoadster1,0711,07100
1963 Philadelphia Motors ZenithTown Car1,2061,20600
1956 Philadelphia Motors GizaCompact SUV9900
1963 Philadelphia Motors LackawannaCompact Car6,8516,85100
1964 Durack Pennsylvania XTTouring1,3151,31500
1956 Gordon-Brull AlpineVan565600
1964 Durack GizaCompact SUV77377300
1964 Alpleon GlazeStation Wagon1,3891,38900
1956 Philadelphia Motors Adirondack DieselVan282800
1964 Philadelphia Motors GizaCompact SUV2,2902,29000
1964 Durack GlazeStation Wagon2,1552,15500
1963 Donut Allegheny V2Compact Car11,59711,59700
1964 Philadelphia Motors Pennsylvania XTTouring5,2755,27500
1957 Philadelphia Motors Inland TaipanSports1,4901,49000
1964 Durack Independence BoostSedan2,3842,38400
1963 Donut Allegheny WKCompact Car13,29113,29100
1964 Durack PennsylvaniaTouring1,4001,40000
1963 Durack Allegheny V2Compact Car2,4032,40300
1963 Durack GryffonSubcompact2,4322,43200
1963 Durack Allegheny WKCompact Car2,5162,51600
1963 Philadelphia Motors Gryffon 63Subcompact12,09512,09500
1963 Durack LackawannaCompact Car1,8791,87900
1964 Philadelphia Motors ChimaeraSubcompact7,5437,54300
1964 Philadelphia Motors CairoCompact SUV2,5052,50500
1964 Durack ChimaeraSubcompact2,0312,03100
1964 Durack CairoCompact SUV78878800
1964 Donut GlazeStation Wagon9,6969,69600
1963 Philadelphia Motors PachydermCompact Van3,2753,27500
1964 Philadelphia Motors Valley ForgeStation Wagon8,4958,49500
1963 Durack PachydermCompact Van71471400
1964 Durack Valley ForgeStation Wagon2,0092,00900
1964 Philadelphia Motors AppalachianVan4,3924,39200
1964 Gordon-Brull RepubliqueSedan3,6093,60900
1964 Durack AppalachianVan1,3831,38300
1964 Alpleon AppalachianVan1,1171,11700
1964 Alpleon CairoCompact SUV64364300
1964 Alpleon GizaCompact SUV64464400
1964 Philadelphia Motors AdirondackVan3,9683,96800
1964 Durack AdirondackVan1,3591,35900
1964 Alpleon AdirondackVan1,1191,11900
1964 Gordon-Brull AlpineVan3,8463,84600
1964 Durack AlpineVan1,3601,36000
1964 Alpleon AlpineVan1,1181,11800
1963 Durack ZenithTown Car18518500
1963 Donut MarylandTouring7,3717,37100
1963 Durack MarylandTouring1,5221,52200
1964 Philadelphia Motors PennsylvaniaTouring6,5316,53100
1964 Alpleon Valley ForgeStation Wagon1,3901,39000
1964 Philadelphia Motors WashingtonStation Wagon6,4156,41500
1964 Durack WashingtonStation Wagon1,8411,84100
1964 Philadelphia Motors ArrowShooting Brake2,5822,58200
1964 Durack ArrowShooting Brake54054000
1964 Alpleon ArrowShooting Brake36936900
1964 Donut BerlinerSedan5,6595,65900
1964 Donut Berliner LESedan4,8384,83800
1964 Donut Berliner EntrySedan5,5595,55900
1964 Durack BerlinerSedan2,4612,46100
1964 Alpleon BerlinerSedan2,1642,16400
1964 Philadelphia Motors EagleSedan5,8655,86500
1964 Durack EagleSedan2,4762,47600
1964 Philadelphia Motors IndependenceSedan4,7924,79200
1964 Durack IndependenceSedan2,3972,39700
1964 Gordon-Brull WolfHoundSedan4,1264,12600
1964 Durack RepubliqueSedan2,3202,32000
1964 Philadelphia Motors NinjaRoadster 2+23,1993,19900
1964 Durack NinjaRoadster 2+282282200
1964 Philadelphia Motors RoninRoadster 2+22,4632,46300
1963 Calboni NinjaRoadster 2+23,7993,79900
1964 Philadelphia Motors AmalfiRoadster4,0434,04300
1964 Durack AmalfiRoadster1,1021,10200
1963 Calboni AmalfiRoadster4,8084,80800
1964 Philadelphia Motors LuccaRoadster3,8003,80000
1964 Philadelphia Motors QuakerPickup Truck7,2077,20700
1964 Durack QuakerPickup Truck1,5201,52000
1964 Alpleon QuakerPickup Truck99699600
1963 Calboni QuakerPickup Truck6,2046,20400
1964 Philadelphia Motors BoonePickup Truck5,6895,68900
1964 Durack BoonePickup Truck1,4241,42400
1964 Alpleon BoonePickup Truck1,0031,00300
1964 Gordon-Brull BunyanPickup Truck4,1664,16600
1964 Durack BunyanPickup Truck1,1981,19800
1964 Alpleon BunyanPickup Truck91991900
1964 Philadelphia Motors AthleticPhaeton23723700
1964 Philadelphia Motors TidewaterMinivan86586500
1964 Durack TidewaterMinivan11311300
1964 Alpleon TidewaterMinivan787800
1964 Calboni TidewaterMinivan97997900
1964 Donut Gray SquirrelMicrocar3,2213,22100
1964 Donut Gray Squirrel R3Microcar3,4623,46200
1963 Calboni Gray SquirrelMicrocar4,9294,92900
1964 Philadelphia Motors ChipmunkMicrocar2,4892,48900
1964 Durack ChipmunkMicrocar52852800
1964 Durack Chipmunk R3Microcar51651600
1964 Calboni AlleghenyCompact Car13,40413,40400
1964 Calboni BaronLuxury Sedan4,6104,61000
1964 Philadelphia Motors BaronLuxury Sedan4,3984,39800
1964 Durack BaronLuxury Sedan1,2111,21100
1964 Philadelphia Motors PraetorLuxury Sedan3,3043,30400
1964 Durack PraetorLuxury Sedan1,1211,12100
1964 Philadelphia Motors ContinentalLuxury Sedan2,6562,65600
1964 Durack ContinentalLuxury Sedan1,0611,06100
1964 Calboni CairoCompact SUV2,5822,58200
1964 Calboni AppalachianVan4,4254,42500
1964 Calboni ZenithTown Car1,5001,50000
1964 Calboni MarylandTouring6,5136,51300
1964 Calboni GryffonSubcompact13,33313,33300
1964 Calboni GlazeStation Wagon8,3808,38000
1964 Calboni ArrowShooting Brake3,1243,12400
1964 Calboni BerlinerSedan5,5325,53200
1964 Gordon-Brull CorsicanFastback2,9312,93100
1964 Alpleon CorsicanFastback64064000
1964 Durack CorsicanFastback81881800
1964 Calboni CorsicanFastback3,2753,27500
1964 Calboni Apple FritterHatchback4,2134,21300
1964 Donut Wilkes-BarreFull Sized Sedan5,4525,45200
1964 Alpleon Wilkes-BarreFull Sized Sedan1,1691,16900
1964 Durack Wilkes-BarreFull Sized Sedan1,5441,54400
1964 Calboni Wilkes-BarreFull Sized Sedan5,6105,61000
1964 Calboni ShopCoupe Utility2,2512,25100
1964 Calboni LavendarCoupe 2+211,13411,13400
1964 Donut LavendarCoupe 2+210,91010,91000
1964 Durack LavendarCoupe 2+22,0762,07600
1964 Calboni SpellCoupe9,5769,57600
1964 Donut SpellCoupe9,7679,76700
1964 Durack SpellCoupe1,9281,92800
1964 Philadelphia Motors MagicianCoupe7,9137,91300
1964 Durack MagicianCoupe1,5741,57400
1964 Philadelphia Motors BoomslangSports7,2447,24400
1964 Philadelphia Motors Boomslang V8Sports5,0855,08500
1964 Philadelphia Motors CobraSports4,4074,40700
1964 Philadelphia Motors Inland Taipan TTSports1,3701,37000
1964 Durack BoomslangSports1,7231,72300
1964 Durack Boomslang V8Sports1,5321,53200
1964 Durack CobraSports1,4491,44900
1964 Alpleon BoomslangSports1,2001,20000
1964 Alpleon Boomslang V8Sports1,1921,19200
1964 Alpleon CobraSports1,1941,19400


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