Expense Summary 12/1964

Production   Distribution   Administrative
Factory Costs: $231,340,320   Branch Costs: $20,829,920   Admin Operations: $2,564,926
Factory Labor: $17,445,840   Distribution Labor: $13,191,934   Admin Labor: $11,023,737
Total Materials: $606,591,603   Total Transportation: $351,546,956   Total Admin Cost: $13,588,663
Total Factory Costs: $863,118,610   Total Distribution Cost: $385,568,810   Furlough Costs: $0
 
RnD / Racing   Marketing   Debt
RnD Costs: $22,710,169   Marketing Costs: $28,813,613   Loan Repayments: $0
Research Team Costs: $4,035,621   Marketing Labor: $563,802   Bond Payback: $5,837,249
Engineer Labor: $4,661,105   Total Marketing: $29,377,415   Credit Payments: $0
Total RnD Costs: $31,406,895         Unfunded Pensions: $0
 
Miscellaneous    
Total Racing: $0   Lobbying Costs: $30,142,115   Construction Cost: $54,089,016
Warranties and Defects: $40,423,253   One Time Expenses: $0   Tax Payment: $152,762,708
Storage Costs: $0   Dividend Payout: $6,257,997  
 
Company Summary    
Total Monthly Revenues: $1,689,938,602   Year To Date Revenues: $0   Last Year Revenues: $17,185,916,620
Total Monthly Expenses: $1,618,502,748   Year To Date Expenses: $0   Last Year Expenses: $16,753,068,803
Total Monthly Profits: $71,435,854   Year To Date Profits: $0   Last Year Profits: $432,847,817


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