Monthly Summary 4/1964

Revenues for Month      Expenditures for Month        
                
Total Revenue:$1,423,905,058     Total Expenditures:$1,707,821,861     Cash Flow:$-283,916,803
                
Vehicles Sales:$1,336,415,615     Total Materials:$484,001,036     Total Factory Cost:$756,292,227
Civilian Contracts:$0     Total Racing:$0      Factory Cost: $256,129,104
Military Contracts:$2,189,368     Furlough Costs:$0      Factory Labor: $17,068,869
Racing Income:$0            Outsourced Units:$0
                
Chassis Revenue:$0     Total RnD Cost:$54,214,712     Total Distribution Cost:$90,607,385
Engine Revenue:$57,352      RnD Cost:$41,344,231      Branch Costs: $19,055,458
Gears Revenue:$0      Engineer Labor:$8,834,860      Distribution Labor: $6,835,897
Designs Revenue:$0     Research Team Costs:$4,035,621      Total Transportation: $64,716,030
                
Sold Assets:$0     Purchased Assets:$570,772,228     Total Admin Cost:$12,622,287
OEM Parts Revenue:$75,270,758     Lobbying Costs:$30,142,115      Admin Operations: $2,452,870
Merchandise:$9,745,557     Warranties:$65,209,089      Admin Labor: $10,169,417
Bank Interest:$226,408     Construction:$59,769,692       
Sold Stocks:$0     Loan Repayments:$0     Total Marketing: $28,957,105
Dividend Revenues:$0     Credit Payment:$0     Marketing Costs:$28,424,628
       Bond Payment:$0     Marketing Labor:$532,477
       Unfunded Pensions:$0       
       Storage Costs:$0     One Time Expenses:$0
       Dividend Payout:$0     Total Taxes:$36,162,632


Vehicle Car TypeSalesProductionReservesMissed Sales
Vehicle Car TypeSalesProductionReservesMissed Sales
1949 Philadelphia Motors ScrantonFull Sized Sedan1,2011,20100
1957 Gordon-Brull WolfHoundSedan2,6322,63200
1953 Donut SpellCoupe1,4101,41000
1949 Gordon-Brull SenatorLuxury Sedan82682600
1957 Philadelphia Motors MagicianCoupe5,4415,44100
1949 Philadelphia Motors AppalachianVan41641600
1957 Philadelphia Motors Valley ForgeStation Wagon5,8315,83100
1949 Philadelphia Motors Inland TaipanSports1,2021,202110
1953 Gordon-Brull MageCoupe1,9121,91200
1953 Philadelphia Motors CairoCompact SUV222200
1953 Philadelphia Motors MagicianCoupe1,8091,80900
1953 Donut LavendarCoupe 2+21,3661,36600
1953 Philadelphia Motors SunflowerCoupe 2+21,7861,78600
1953 Gordon-Brull RedwoodCoupe 2+21,8881,88800
1956 Donut AlleghenyCompact Car84184100
1953 Gordon-Brull CorsicanFastback66266200
1953 Donut Wilkes-BarreFull Sized Sedan1,1911,19100
1956 Philadelphia Motors GizaCompact SUV29429400
1953 Philadelphia Motors ErieFull Sized Sedan1,3581,35800
1957 Donut Apple FritterHatchback2,2152,21500
1953 Philadelphia Motors AltoonaFull Sized Sedan1,3991,39900
1957 Philadelphia Motors BerlinerHatchback1,0541,05400
1953 Philadelphia Motors Altoona DieselFull Sized Sedan1,1041,10400
1956 Donut ShopCoupe Utility2,7002,70000
1953 Donut Apple FritterHatchback78478400
1956 Gordon-Brull CorsicanFastback1,4121,41200
1953 Philadelphia Motors BaronLuxury Sedan86086000
1953 Philadelphia Motors PraetorLuxury Sedan1,0731,07300
1953 Philadelphia Motors ContinentalLuxury Sedan1,0361,03600
1956 Philadelphia Motors Adirondack DieselVan282800
1953 Philadelphia Motors QuakerPickup Truck11011000
1956 Philadelphia Motors PennsylvaniaTouring52352300
1953 Philadelphia Motors BoonePickup Truck80580500
1956 Philadelphia Motors Pennsylvania XTTouring39839800
1953 Philadelphia Motors EagleSedan13813800
1953 Philadelphia Motors IndependenceSedan36836800
1953 Gordon-Brull WolfHoundSedan55855800
1953 Gordon-Brull RepubliqueSedan54454400
1953 Philadelphia Motors BoomslangSports1,8201,82000
1953 Philadelphia Motors CobraSports1,8591,85900
1953 Philadelphia Motors Black MambaSports1,2631,26300
1953 Philadelphia Motors Valley ForgeStation Wagon1,1961,19600
1953 Philadelphia Motors AdirondackVan19319300
1957 Philadelphia Motors ContinentalLuxury Sedan2,0902,09000
1956 Philadelphia Motors LackawannaCompact Car32632600
1956 Gordon-Brull AlpineVan464600
1956 Philadelphia Motors ZenithTown Car61261200
1956 Donut MarylandTouring56956900
1956 Donut Gray SquirrelMicrocar2,0512,05100
1956 Philadelphia-Brull ChipmunkMicrocar1,5691,56900
1956 Philadelphia Motors GryffonSubcompact4,3894,38900
1957 Philadelphia Motors ChimaeraSubcompact2,2552,25500
1957 Gordon-Brull SenatorLuxury Sedan97397300
1957 Philadelphia Motors PraetorLuxury Sedan2,5992,59900
1956 Philadelphia Motors BaronLuxury Sedan2,5112,51100
1956 Philadelphia Motors EagleSedan3,2453,24500
1957 Philadelphia Motors IndependenceSedan3,1763,17600
1957 Gordon-Brull RepubliqueSedan2,4182,41800
1957 Philadelphia Motors Independence SportSedan2,5732,57300
1956 Philadelphia Motors Eagle DieselSedan1,8291,82900
1957 Philadelphia Motors PachydermCompact Van1,5821,58200
1957 Gordon-Brull MageCoupe4,1034,10300
1956 Donut SpellCoupe6,1566,15600
1957 Gordon-Brull RedwoodCoupe 2+24,1604,16000
1957 Philadelphia Motors SunflowerCoupe 2+25,0925,09200
1956 Donut LavendarCoupe 2+25,8835,88300
1957 Philadelphia Motors ArrowShooting Brake1,8201,82000
1957 Philadelphia Motors Black MambaSports2,1072,10700
1957 Philadelphia Motors CobraSports3,5373,53700
1956 Philadelphia Motors BoomslangSports4,7854,78500
1956 Philadelphia Motors Boomslang V6Sports3,9053,90500
1957 Philadelphia Motors QuakerPickup Truck5,9715,97100
1957 Philadelphia Motors BoonePickup Truck1,1121,11200
1957 Philadelphia Motors WashingtonStation Wagon4,1974,19700
1957 Donut GlazeStation Wagon5,7555,75500
1957 Philadelphia Motors ScrantonFull Sized Sedan1,9681,968063
1957 Philadelphia Motors AltoonaFull Sized Sedan2,8512,851084
1957 Philadelphia Motors Altoona DieselFull Sized Sedan1,2941,294059
1957 Philadelphia Motors ErieFull Sized Sedan3,1173,1170109
1957 Donut Wilkes-BarreFull Sized Sedan3,4293,4290163
1957 Philadelphia Motors Inland TaipanSports1,2901,29000
1957 Philadelphia Motors AmalfiRoadster1311310128
1957 Philadelphia Motors NinjaRoadster 2+22462460289
1957 Dorunt B8749Subcompact4,8634,86300
1960 Philadelphia Motors LuccaRoadster5,0435,04300
1961 Donut AmoebaMicrovan66166100
1963 Donut Allegheny WKCompact Car13,34813,34800
1963 Donut Allegheny V2Compact Car11,65511,65500
1963 Philadelphia Motors LackawannaCompact Car6,0686,06800
1963 Durack Allegheny V2Compact Car2,2192,21900
1963 Durack Allegheny WKCompact Car2,3092,30900
1963 Durack LackawannaCompact Car1,3871,38700
1964 Philadelphia Motors CairoCompact SUV2,1252,12500
1964 Durack CairoCompact SUV61261200
1964 Philadelphia Motors GizaCompact SUV1,9481,94800
1964 Durack GizaCompact SUV58558500
1963 Philadelphia Motors PachydermCompact Van2,3782,37800
1963 Durack PachydermCompact Van47947900
1964 Philadelphia Motors AppalachianVan13,50613,50600
1964 Durack AppalachianVan1,8921,89200
1964 Alpleon AppalachianVan80480400
1964 Alpleon CairoCompact SUV48448400
1964 Alpleon GizaCompact SUV48348300
1964 Philadelphia Motors AdirondackVan11,98111,98100
1964 Durack AdirondackVan1,7571,75700
1964 Alpleon AdirondackVan79879800
1964 Gordon-Brull AlpineVan11,03711,03700
1964 Durack AlpineVan1,7321,73200
1964 Alpleon AlpineVan79479400
1963 Philadelphia Motors ZenithTown Car1,0731,07300
1963 Durack ZenithTown Car16816800
1963 Donut MarylandTouring7,2077,20700
1963 Durack MarylandTouring1,3201,32000
1964 Philadelphia Motors PennsylvaniaTouring6,1886,18800
1964 Durack PennsylvaniaTouring1,1521,15200
1964 Philadelphia Motors Pennsylvania XTTouring5,0265,02600
1964 Durack Pennsylvania XTTouring1,0571,05700
1963 Durack GryffonSubcompact1,3641,36400
1963 Philadelphia Motors Gryffon 63Subcompact10,50210,5020510
1964 Donut BerlinerSedan4,4704,47000
1964 Donut Berliner LESedan3,8663,86600
1964 Donut Berliner EntrySedan4,1104,11000
1964 Durack BerlinerSedan1,7881,78800
1964 Alpleon BerlinerSedan1,5281,52800
1963 Calboni NinjaRoadster 2+29,1329,1320773
1963 Calboni AmalfiRoadster4,4614,4610330
1963 Calboni QuakerPickup Truck6,1606,16000
1963 Calboni AthleticPhaeton272700
1964 Calboni TidewaterMinivan73173100
1963 Calboni Gray SquirrelMicrocar2,6352,63500
1964 Calboni AlleghenyCompact Car11,42311,42300
1964 Calboni BaronLuxury Sedan4,1494,14900
1964 Calboni CairoCompact SUV2,0502,05000
1964 Calboni AppalachianVan11,61411,61400
1964 Calboni ZenithTown Car1,2701,27000
1964 Calboni MarylandTouring5,8785,87800
1964 Calboni GryffonSubcompact7,4207,42000
1964 Calboni GlazeStation Wagon8,5468,54600
1964 Calboni ArrowShooting Brake2,8902,89000
1964 Calboni BerlinerSedan4,1114,11100
1964 Calboni CorsicanFastback2,5862,58600


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