Expense Summary 2/1965
Production |
|
Distribution |
|
Administrative |
Factory Costs: |
$297,610,176 |
|
Branch Costs: |
$21,017,306 |
|
Admin Operations: |
$2,327,996 |
Factory Labor: |
$21,268,935 |
|
Distribution Labor: |
$7,690,322 |
|
Admin Labor: |
$11,079,367 |
Total Materials: |
$772,342,630 |
|
Total Transportation: |
$394,640,038 |
|
Total Admin Cost: |
$13,407,363 |
Total Factory Costs: |
$1,090,932,365 |
|
Total Distribution Cost: |
$423,347,666 |
|
Furlough Costs: |
$0 |
|
RnD / Racing |
|
Marketing |
|
Debt |
RnD Costs: |
$8,676,550 |
|
Marketing Costs: |
$28,813,613 |
|
Loan Repayments: |
$0 |
Research Team Costs: |
$4,196,736 |
|
Marketing Labor: |
$570,716 |
|
Bond Payback: |
$0 |
Engineer Labor: |
$2,659,690 |
|
Total Marketing: |
$29,384,329 |
|
Credit Payments: |
$0 |
Total RnD Costs: |
$15,532,976 |
|
|
|
|
Unfunded Pensions: |
$0 |
|
Miscellaneous |
|
|
|
|
Total Racing: |
$0 |
|
Lobbying Costs: |
$35,772,216 |
|
Construction Cost: |
$54,089,016 |
Warranties and Defects: |
$47,926,721 |
|
One Time Expenses: |
$0 |
|
Tax Payment: |
$106,564,453 |
Storage Costs: |
$0 |
|
Dividend Payout: |
$0 |
|
|
|
|
Company Summary |
|
|
|
|
Total Monthly Revenues: |
$2,099,491,625 |
|
Year To Date Revenues: |
$3,917,817,878 |
|
Last Year Revenues: |
$17,185,916,620 |
Total Monthly Expenses: |
$1,816,992,773 |
|
Year To Date Expenses: |
$3,425,453,774 |
|
Last Year Expenses: |
$16,753,068,803 |
Total Monthly Profits: |
$282,498,852 |
|
Year To Date Profits: |
$492,364,104 |
|
Last Year Profits: |
$432,847,817 |
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