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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