Expense Summary 10/1963

Production   Distribution   Administrative
Factory Costs: $234,813,072   Branch Costs: $18,717,192   Admin Operations: $2,415,473
Factory Labor: $14,991,585   Distribution Labor: $11,786,233   Admin Labor: $9,839,900
Total Materials: $394,407,203   Total Transportation: $53,289,421   Total Admin Cost: $12,255,373
Total Factory Costs: $644,211,761   Total Distribution Cost: $83,792,846   Furlough Costs: $575,961
 
RnD / Racing   Marketing   Debt
RnD Costs: $26,013,464   Marketing Costs: $25,144,469   Loan Repayments: $0
Research Team Costs: $3,880,691   Marketing Labor: $474,596   Bond Payback: $0
Engineer Labor: $6,982,019   Total Marketing: $25,619,065   Credit Payments: $0
Total RnD Costs: $36,876,174         Unfunded Pensions: $0
 
Miscellaneous    
Total Racing: $0   Lobbying Costs: $20,887,589   Construction Cost: $46,603,860
Warranties and Defects: $36,006,707   One Time Expenses: $0   Tax Payment: $30,459,753
Storage Costs: $10,625   Dividend Payout: $0  
 
Company Summary    
Total Monthly Revenues: $1,197,442,794   Year To Date Revenues: $12,413,382,069   Last Year Revenues: $14,579,180,860
Total Monthly Expenses: $1,222,922,718   Year To Date Expenses: $11,399,717,005   Last Year Expenses: $12,665,630,303
Total Monthly Profits: $-25,479,924   Year To Date Profits: $1,013,665,064   Last Year Profits: $1,913,550,557


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