Expense Summary 1/1964
Production |
|
Distribution |
|
Administrative |
Factory Costs: |
$232,674,304 |
|
Branch Costs: |
$18,885,570 |
|
Admin Operations: |
$2,415,407 |
Factory Labor: |
$14,747,353 |
|
Distribution Labor: |
$6,711,225 |
|
Admin Labor: |
$10,052,949 |
Total Materials: |
$406,213,459 |
|
Total Transportation: |
$55,322,982 |
|
Total Admin Cost: |
$12,468,356 |
Total Factory Costs: |
$653,635,161 |
|
Total Distribution Cost: |
$80,919,777 |
|
Furlough Costs: |
$928,200 |
|
RnD / Racing |
|
Marketing |
|
Debt |
RnD Costs: |
$31,770,357 |
|
Marketing Costs: |
$25,144,469 |
|
Loan Repayments: |
$0 |
Research Team Costs: |
$3,880,691 |
|
Marketing Labor: |
$483,373 |
|
Bond Payback: |
$0 |
Engineer Labor: |
$8,638,052 |
|
Total Marketing: |
$25,627,842 |
|
Credit Payments: |
$0 |
Total RnD Costs: |
$44,289,100 |
|
|
|
|
Unfunded Pensions: |
$0 |
|
Miscellaneous |
|
|
|
|
Total Racing: |
$0 |
|
Lobbying Costs: |
$20,887,589 |
|
Construction Cost: |
$46,603,860 |
Warranties and Defects: |
$27,152,572 |
|
One Time Expenses: |
$17,629,799 |
|
Tax Payment: |
$32,213,246 |
Storage Costs: |
$10,625 |
|
Dividend Payout: |
$0 |
|
|
|
|
Company Summary |
|
|
|
|
Total Monthly Revenues: |
$1,329,718,493 |
|
Year To Date Revenues: |
$1,329,492,738 |
|
Last Year Revenues: |
$14,928,288,938 |
Total Monthly Expenses: |
$1,428,664,184 |
|
Year To Date Expenses: |
$1,428,664,184 |
|
Last Year Expenses: |
$13,364,058,067 |
Total Monthly Profits: |
$-98,945,691 |
|
Year To Date Profits: |
$-99,171,446 |
|
Last Year Profits: |
$1,564,230,871 |
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