Expense Summary 7/1964

Production   Distribution   Administrative
Factory Costs: $152,232,080   Branch Costs: $20,644,202   Admin Operations: $2,470,258
Factory Labor: $14,341,307   Distribution Labor: $10,129,901   Admin Labor: $10,440,762
Total Materials: $435,044,092   Total Transportation: $343,870,927   Total Admin Cost: $12,911,020
Total Factory Costs: $598,737,141   Total Distribution Cost: $374,645,030   Furlough Costs: $2,702,979
 
RnD / Racing   Marketing   Debt
RnD Costs: $44,134,764   Marketing Costs: $28,813,613   Loan Repayments: $0
Research Team Costs: $4,035,621   Marketing Labor: $546,720   Bond Payback: $0
Engineer Labor: $6,816,489   Total Marketing: $29,360,333   Credit Payments: $0
Total RnD Costs: $54,986,874         Unfunded Pensions: $0
 
Miscellaneous    
Total Racing: $1,259,847   Lobbying Costs: $30,142,115   Construction Cost: $51,680,412
Warranties and Defects: $47,945,462   One Time Expenses: $0   Tax Payment: $67,363,230
Storage Costs: $0   Dividend Payout: $0  
 
Company Summary    
Total Monthly Revenues: $1,260,155,127   Year To Date Revenues: $9,637,696,070   Last Year Revenues: $14,928,288,938
Total Monthly Expenses: $1,523,687,108   Year To Date Expenses: $9,139,397,866   Last Year Expenses: $13,364,058,067
Total Monthly Profits: $-263,531,981   Year To Date Profits: $498,298,204   Last Year Profits: $1,564,230,871


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