Monthly Summary 3/1964

Revenues for Month      Expenditures for Month        
                
Total Revenue:$1,327,026,951     Total Expenditures:$1,269,547,840     Cash Flow:$57,479,111
                
Vehicles Sales:$1,256,753,370     Total Materials:$445,211,596     Total Factory Cost:$708,773,726
Civilian Contracts:$0     Total Racing:$0      Factory Cost: $247,218,944
Military Contracts:$1,793,367     Furlough Costs:$0      Factory Labor: $16,343,198
Racing Income:$0            Outsourced Units:$0
                
Chassis Revenue:$0     Total RnD Cost:$49,010,898     Total Distribution Cost:$88,640,351
Engine Revenue:$53,056      RnD Cost:$35,435,234      Branch Costs: $18,885,570
Gears Revenue:$0      Engineer Labor:$9,540,043      Distribution Labor: $6,796,223
Designs Revenue:$0     Research Team Costs:$4,035,621      Total Transportation: $62,958,558
                
Sold Assets:$0     Purchased Assets:$0     Total Admin Cost:$12,510,438
OEM Parts Revenue:$55,980,809     Lobbying Costs:$20,887,589      Admin Operations: $2,452,870
Merchandise:$9,629,394     Warranties:$50,016,607      Admin Labor: $10,057,568
Bank Interest:$241,293     Construction:$59,769,692       
Sold Stocks:$0     Loan Repayments:$0     Total Marketing: $28,953,798
Dividend Revenues:$2,575,661     Credit Payment:$0     Marketing Costs:$28,424,628
       Bond Payment:$0     Marketing Labor:$529,170
       Unfunded Pensions:$0       
       Storage Costs:$10,837     One Time Expenses:$0
       Dividend Payout:$6,257,997     Total Taxes:$241,663,398


Vehicle Car TypeSalesProductionReservesMissed Sales
Vehicle Car TypeSalesProductionReservesMissed Sales
1949 Philadelphia Motors ScrantonFull Sized Sedan1,1601,16000
1957 Gordon-Brull WolfHoundSedan2,5192,51900
1952 Durack D9234Luxury Sedan1,4961,49600
1953 Donut SpellCoupe1,3171,31700
1949 Gordon-Brull SenatorLuxury Sedan78378300
1957 Philadelphia Motors MagicianCoupe5,3555,35500
1949 Philadelphia Motors AppalachianVan1,8041,80400
1957 Philadelphia Motors Valley ForgeStation Wagon5,7045,70400
1949 Philadelphia Motors Inland TaipanSports1,1501,150110
1953 Gordon-Brull MageCoupe1,8591,85900
1953 Philadelphia Motors CairoCompact SUV191900
1953 Philadelphia Motors MagicianCoupe1,7211,72100
1953 Donut LavendarCoupe 2+21,3621,36200
1953 Philadelphia Motors SunflowerCoupe 2+21,7481,74800
1953 Gordon-Brull RedwoodCoupe 2+21,8441,84400
1954 Durack 8339Coupe Utility28528500
1956 Donut AlleghenyCompact Car80080000
1953 Gordon-Brull CorsicanFastback65265200
1953 Donut Wilkes-BarreFull Sized Sedan1,1511,15100
1956 Philadelphia Motors GizaCompact SUV29429400
1953 Philadelphia Motors ErieFull Sized Sedan1,3071,30700
1957 Donut Apple FritterHatchback2,2062,20600
1953 Philadelphia Motors AltoonaFull Sized Sedan1,3491,34900
1957 Philadelphia Motors BerlinerHatchback99299200
1953 Philadelphia Motors Altoona DieselFull Sized Sedan1,0601,06000
1956 Donut ShopCoupe Utility2,5842,58400
1953 Donut Apple FritterHatchback76976900
1956 Gordon-Brull CorsicanFastback1,3741,37400
1953 Philadelphia Motors BaronLuxury Sedan83183100
1957 Philadelphia Motors AppalachianVan8,5428,54200
1953 Philadelphia Motors PraetorLuxury Sedan1,0441,04400
1953 Philadelphia Motors ContinentalLuxury Sedan1,0011,00100
1956 Philadelphia Motors Adirondack DieselVan1,3961,39600
1953 Philadelphia Motors QuakerPickup Truck818100
1956 Philadelphia Motors PennsylvaniaTouring3,7323,73200
1953 Philadelphia Motors BoonePickup Truck68968900
1956 Philadelphia Motors Pennsylvania XTTouring3,2843,28400
1953 Philadelphia Motors EagleSedan13213200
1953 Philadelphia Motors IndependenceSedan35735700
1953 Gordon-Brull WolfHoundSedan53653600
1953 Gordon-Brull RepubliqueSedan52352300
1953 Philadelphia Motors BoomslangSports1,7621,76200
1953 Philadelphia Motors CobraSports1,7531,75300
1953 Philadelphia Motors Black MambaSports1,2321,23200
1953 Philadelphia Motors Valley ForgeStation Wagon1,1651,16500
1953 Philadelphia Motors AdirondackVan1,0911,09100
1957 Philadelphia Motors ContinentalLuxury Sedan1,9911,99100
1954 Durack 8339 2759Coupe Utility29729700
1963 Calboni QuakerPickup Truck5,7295,72900
1956 Philadelphia Motors LackawannaCompact Car30230200
1955 Dorunt L8928Van6,9016,90100
1955 Dorunt L8928 T579Van6,5166,5161880
1955 Durack 1325Sedan2,6152,61500
1956 Gordon-Brull AlpineVan8,3278,32700
1956 Philadelphia Motors ZenithTown Car59559500
1956 Donut MarylandTouring54054000
1956 Alpleon 5381Fastback1,4611,46100
1956 Donut Gray SquirrelMicrocar2,0532,05300
1956 Philadelphia-Brull ChipmunkMicrocar1,5851,58500
1956 Philadelphia Motors GryffonSubcompact4,1594,15900
1957 Philadelphia Motors ChimaeraSubcompact2,1502,15000
1957 Gordon-Brull SenatorLuxury Sedan92092000
1957 Philadelphia Motors PraetorLuxury Sedan2,5102,51000
1956 Philadelphia Motors BaronLuxury Sedan2,4462,44600
1956 Philadelphia Motors EagleSedan3,1133,11300
1957 Philadelphia Motors IndependenceSedan3,0063,00600
1957 Gordon-Brull RepubliqueSedan2,3612,36100
1957 Philadelphia Motors Independence SportSedan2,5312,53100
1956 Philadelphia Motors Eagle DieselSedan1,7691,76900
1957 Philadelphia Motors PachydermCompact Van1,5801,58000
1957 Gordon-Brull MageCoupe3,9433,94300
1956 Donut SpellCoupe6,1666,16600
1957 Gordon-Brull RedwoodCoupe 2+24,0044,00400
1957 Philadelphia Motors SunflowerCoupe 2+25,0865,08600
1956 Donut LavendarCoupe 2+25,7735,77300
1957 Philadelphia Motors ArrowShooting Brake1,9081,90800
1957 Philadelphia Motors Black MambaSports2,0172,01700
1957 Philadelphia Motors CobraSports3,4173,41700
1956 Philadelphia Motors BoomslangSports4,7724,77200
1956 Philadelphia Motors Boomslang V6Sports3,7983,79800
1957 Philadelphia Motors QuakerPickup Truck5,6175,61700
1957 Philadelphia Motors BoonePickup Truck96296200
1957 Philadelphia Motors WashingtonStation Wagon4,0544,05400
1957 Donut GlazeStation Wagon5,5005,5000241
1957 Philadelphia Motors ScrantonFull Sized Sedan1,9071,907060
1957 Philadelphia Motors AltoonaFull Sized Sedan2,7282,728080
1957 Philadelphia Motors Altoona DieselFull Sized Sedan1,2351,235057
1957 Philadelphia Motors ErieFull Sized Sedan2,9912,9910106
1957 Donut Wilkes-BarreFull Sized Sedan3,2573,2570160
1957 Philadelphia Motors Inland TaipanSports1,2471,24700
1957 Philadelphia Motors AmalfiRoadster1281280122
1957 Philadelphia Motors NinjaRoadster 2+22282280291
1956 Dorunt D1613Limousine909000
1956 Durack 6292Pickup Truck4,4124,41200
1957 Durack Bel AirFull Sized Sedan2,6732,67300
1957 Dorunt B8749Subcompact4,6764,67600
1960 Philadelphia Motors LuccaRoadster5,0205,02000
1960 Alpleon 4572Sedan3,4883,48800
1960 Alpleon W6571Touring5,8645,86400
1961 Donut AmoebaMicrovan63563500
1963 Donut Allegheny WKCompact Car12,86712,86700
1963 Donut Allegheny V2Compact Car11,55511,55500
1963 Philadelphia Motors LackawannaCompact Car5,8515,85100
1963 Durack Allegheny V2Compact Car2,2102,21000
1963 Durack Allegheny WKCompact Car2,3032,30300
1963 Durack LackawannaCompact Car1,3881,38800
1964 Philadelphia Motors CairoCompact SUV2,0122,01200
1964 Durack CairoCompact SUV53253200
1964 Philadelphia Motors GizaCompact SUV1,7961,79600
1964 Durack GizaCompact SUV50150100
1963 Philadelphia Motors PachydermCompact Van2,3222,32200
1963 Durack PachydermCompact Van46046000
1964 Alpleon CairoCompact SUV39839800
1964 Alpleon GizaCompact SUV39839800
1963 Philadelphia Motors ZenithTown Car1,0351,03500
1963 Durack ZenithTown Car16516500
1963 Donut MarylandTouring7,2617,26100
1963 Durack MarylandTouring1,2411,24100
1963 Durack GryffonSubcompact1,3111,31100
1963 Philadelphia Motors Gryffon 63Subcompact10,28110,2810345
1964 Donut BerlinerSedan4,2534,25300
1964 Donut Berliner LESedan3,5843,58400
1964 Donut Berliner EntrySedan4,0574,05700
1964 Durack BerlinerSedan1,6371,63700
1964 Alpleon BerlinerSedan1,3941,39400
1963 Calboni NinjaRoadster 2+28,9238,9230776
1963 Calboni AmalfiRoadster4,4204,4200324
1963 Calboni AthleticPhaeton242400
1964 Calboni TidewaterMinivan70270200
1963 Calboni Gray SquirrelMicrocar2,7022,70200
1964 Calboni AlleghenyCompact Car11,22211,22200
1964 Calboni BaronLuxury Sedan4,1064,10600
1964 Calboni AppalachianVan12,56212,56200
1964 Calboni ZenithTown Car1,1911,19100
1964 Calboni MarylandTouring5,9375,93700
1964 Calboni GryffonSubcompact7,0947,09400
1964 Calboni GlazeStation Wagon8,0988,09800
1964 Calboni BerlinerSedan3,8903,89000


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