Expense Summary 8/1964

Production   Distribution   Administrative
Factory Costs: $188,374,528   Branch Costs: $20,644,202   Admin Operations: $2,564,995
Factory Labor: $15,504,779   Distribution Labor: $10,192,644   Admin Labor: $10,699,953
Total Materials: $463,722,542   Total Transportation: $325,139,103   Total Admin Cost: $13,264,948
Total Factory Costs: $665,965,303   Total Distribution Cost: $355,975,949   Furlough Costs: $1,773,182
 
RnD / Racing   Marketing   Debt
RnD Costs: $40,447,561   Marketing Costs: $28,813,613   Loan Repayments: $0
Research Team Costs: $4,035,621   Marketing Labor: $550,155   Bond Payback: $0
Engineer Labor: $6,331,941   Total Marketing: $29,363,768   Credit Payments: $0
Total RnD Costs: $50,815,123         Unfunded Pensions: $0
 
Miscellaneous    
Total Racing: $0   Lobbying Costs: $30,142,115   Construction Cost: $46,848,460
Warranties and Defects: $65,073,765   One Time Expenses: $0   Tax Payment: $69,371,371
Storage Costs: $0   Dividend Payout: $0  
 
Company Summary    
Total Monthly Revenues: $1,327,788,611   Year To Date Revenues: $10,965,247,031   Last Year Revenues: $14,928,288,938
Total Monthly Expenses: $1,362,231,984   Year To Date Expenses: $10,501,629,850   Last Year Expenses: $13,364,058,067
Total Monthly Profits: $-34,443,373   Year To Date Profits: $463,617,181   Last Year Profits: $1,564,230,871


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