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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