Monthly Summary 12/1964

Revenues for Month      Expenditures for Month        
                
Total Revenue:$1,689,938,602     Total Expenditures:$1,618,502,748     Cash Flow:$71,435,854
                
Vehicles Sales:$1,608,745,275     Total Materials:$606,591,603     Total Factory Cost:$863,118,610
Civilian Contracts:$0     Total Racing:$0      Factory Cost: $231,340,320
Military Contracts:$1,158,724     Furlough Costs:$0      Factory Labor: $17,445,840
Racing Income:$0            Outsourced Units:$0
                
Chassis Revenue:$0     Total RnD Cost:$31,406,895     Total Distribution Cost:$385,568,810
Engine Revenue:$67,200      RnD Cost:$22,710,169      Branch Costs: $20,829,920
Gears Revenue:$81,950      Engineer Labor:$4,661,105      Distribution Labor: $13,191,934
Designs Revenue:$0     Research Team Costs:$4,035,621      Total Transportation: $351,546,956
                
Sold Assets:$0     Purchased Assets:$0     Total Admin Cost:$13,588,663
OEM Parts Revenue:$65,826,246     Lobbying Costs:$30,142,115      Admin Operations: $2,564,926
Merchandise:$10,999,466     Warranties:$40,423,253      Admin Labor: $11,023,737
Bank Interest:$232,692     Construction:$54,089,016       
Sold Stocks:$0     Loan Repayments:$0     Total Marketing: $29,377,415
Dividend Revenues:$2,827,049     Credit Payment:$0     Marketing Costs:$28,813,613
       Bond Payment:$5,837,249     Marketing Labor:$563,802
       Unfunded Pensions:$0       
       Storage Costs:$0     One Time Expenses:$0
       Dividend Payout:$6,257,997     Total Taxes:$152,762,708


Vehicle Car TypeSalesProductionReservesMissed Sales
Vehicle Car TypeSalesProductionReservesMissed Sales
1949 Gordon-Brull SenatorLuxury Sedan97297200
1964 Durack WolfHoundSedan2,3592,35900
1949 Philadelphia Motors Inland TaipanSports1,2921,292110
1964 Durack LuccaRoadster1,0841,08400
1963 Philadelphia Motors ZenithTown Car1,2631,26300
1956 Philadelphia Motors GizaCompact SUV828200
1963 Philadelphia Motors LackawannaCompact Car6,7106,71000
1964 Durack Pennsylvania XTTouring1,3081,30800
1956 Gordon-Brull AlpineVan565600
1964 Durack GizaCompact SUV74374300
1964 Alpleon GlazeStation Wagon1,3411,34100
1956 Philadelphia Motors Adirondack DieselVan282800
1964 Philadelphia Motors GizaCompact SUV2,2252,22500
1964 Durack GlazeStation Wagon2,1162,11600
1963 Donut Allegheny V2Compact Car11,24711,24700
1964 Philadelphia Motors Pennsylvania XTTouring5,6465,64600
1957 Philadelphia Motors Inland TaipanSports1,4961,49600
1964 Durack Independence BoostSedan2,3892,38900
1963 Donut Allegheny WKCompact Car12,85712,85700
1964 Durack PennsylvaniaTouring1,4231,42300
1963 Durack Allegheny V2Compact Car2,2932,29300
1963 Durack GryffonSubcompact2,2992,29900
1963 Durack Allegheny WKCompact Car2,4132,41300
1963 Philadelphia Motors Gryffon 63Subcompact11,44011,44000
1963 Durack LackawannaCompact Car1,7801,78000
1964 Philadelphia Motors ChimaeraSubcompact7,2607,26000
1964 Philadelphia Motors CairoCompact SUV2,4922,49200
1964 Durack ChimaeraSubcompact1,9121,91200
1964 Durack CairoCompact SUV76376300
1964 Donut GlazeStation Wagon9,8459,84500
1963 Philadelphia Motors PachydermCompact Van3,2513,25100
1964 Philadelphia Motors Valley ForgeStation Wagon8,1798,17900
1963 Durack PachydermCompact Van66166100
1964 Durack Valley ForgeStation Wagon1,9421,94200
1964 Philadelphia Motors AppalachianVan4,3784,37800
1964 Gordon-Brull RepubliqueSedan3,5883,58800
1964 Durack AppalachianVan1,3341,33400
1964 Alpleon AppalachianVan1,0811,08100
1964 Alpleon CairoCompact SUV63363300
1964 Alpleon GizaCompact SUV63563500
1964 Philadelphia Motors AdirondackVan3,8733,87300
1964 Durack AdirondackVan1,3101,31000
1964 Alpleon AdirondackVan1,0851,08500
1964 Gordon-Brull AlpineVan3,6653,66500
1964 Durack AlpineVan1,2961,29600
1964 Alpleon AlpineVan1,0861,08600
1963 Durack ZenithTown Car17917900
1963 Donut MarylandTouring7,6437,64300
1963 Durack MarylandTouring1,5361,53600
1964 Philadelphia Motors PennsylvaniaTouring6,6936,69300
1964 Alpleon Valley ForgeStation Wagon1,3421,34200
1964 Philadelphia Motors WashingtonStation Wagon6,3826,38200
1964 Durack WashingtonStation Wagon1,7581,75800
1964 Philadelphia Motors ArrowShooting Brake2,6762,67600
1964 Durack ArrowShooting Brake54554500
1964 Alpleon ArrowShooting Brake37537500
1964 Donut BerlinerSedan5,7105,71000
1964 Donut Berliner LESedan5,0645,06400
1964 Donut Berliner EntrySedan5,6415,64100
1964 Durack BerlinerSedan2,4642,46400
1964 Alpleon BerlinerSedan2,1722,17200
1964 Philadelphia Motors EagleSedan5,8015,80100
1964 Durack EagleSedan2,4792,47900
1964 Philadelphia Motors IndependenceSedan4,7514,75100
1964 Durack IndependenceSedan2,3932,39300
1964 Gordon-Brull WolfHoundSedan4,2304,23000
1964 Durack RepubliqueSedan2,3332,33300
1964 Philadelphia Motors NinjaRoadster 2+23,3463,34600
1964 Durack NinjaRoadster 2+282982900
1964 Philadelphia Motors RoninRoadster 2+22,5282,52800
1963 Calboni NinjaRoadster 2+23,9583,95800
1964 Philadelphia Motors AmalfiRoadster4,2984,29800
1964 Durack AmalfiRoadster1,1121,11200
1963 Calboni AmalfiRoadster4,8574,85700
1964 Philadelphia Motors LuccaRoadster3,8453,84500
1964 Philadelphia Motors QuakerPickup Truck7,6567,65600
1964 Durack QuakerPickup Truck1,5371,53700
1964 Alpleon QuakerPickup Truck98898800
1963 Calboni QuakerPickup Truck6,6076,60700
1964 Philadelphia Motors BoonePickup Truck6,1996,19900
1964 Durack BoonePickup Truck1,4441,44400
1964 Alpleon BoonePickup Truck99899800
1964 Philadelphia Motors AthleticPhaeton22722700
1964 Philadelphia Motors TidewaterMinivan84784700
1964 Durack TidewaterMinivan11111100
1964 Alpleon TidewaterMinivan808000
1964 Calboni TidewaterMinivan96096000
1964 Donut Gray SquirrelMicrocar3,2453,24500
1964 Donut Gray Squirrel R3Microcar3,4193,41900
1963 Calboni Gray SquirrelMicrocar4,9984,99800
1964 Philadelphia Motors ChipmunkMicrocar2,4752,47500
1964 Durack ChipmunkMicrocar51751700
1964 Durack Chipmunk R3Microcar50250200
1964 Calboni AlleghenyCompact Car13,30213,30200
1964 Calboni BaronLuxury Sedan4,6694,66900
1964 Philadelphia Motors BaronLuxury Sedan4,3524,35200
1964 Durack BaronLuxury Sedan1,2141,21400
1964 Philadelphia Motors PraetorLuxury Sedan3,3063,30600
1964 Durack PraetorLuxury Sedan1,1231,12300
1964 Philadelphia Motors ContinentalLuxury Sedan2,5352,53500
1964 Durack ContinentalLuxury Sedan97097000
1964 Calboni CairoCompact SUV2,5382,53800
1964 Calboni AppalachianVan4,4504,45000
1964 Calboni ZenithTown Car1,4931,49300
1964 Calboni MarylandTouring6,6866,68600
1964 Calboni GryffonSubcompact12,97412,97400
1964 Calboni GlazeStation Wagon8,4088,40800
1964 Calboni ArrowShooting Brake3,2353,23500
1964 Calboni BerlinerSedan5,5885,58800
1964 Gordon-Brull CorsicanFastback2,6062,60600
1964 Alpleon CorsicanFastback50150100
1964 Durack CorsicanFastback64664600
1964 Calboni CorsicanFastback3,0643,06400
1964 Calboni Apple FritterHatchback3,9323,93200
1964 Calboni Wilkes-BarreFull Sized Sedan5,7175,71700
1964 Calboni ShopCoupe Utility2,0372,03700
1964 Calboni LavendarCoupe 2+211,24711,24700
1964 Donut LavendarCoupe 2+211,27411,27400
1964 Durack LavendarCoupe 2+22,0432,04300
1964 Calboni SpellCoupe10,45310,45300
1964 Donut SpellCoupe10,32410,32400
1964 Durack SpellCoupe1,9651,96500
1964 Philadelphia Motors BoomslangSports7,0287,02800
1964 Philadelphia Motors Boomslang V8Sports5,1385,13800
1964 Philadelphia Motors CobraSports4,4004,40000
1964 Philadelphia Motors Inland Taipan TTSports1,3651,36500
1964 Durack BoomslangSports1,6811,68100
1964 Durack Boomslang V8Sports1,4981,49800
1964 Durack CobraSports1,3691,36900
1964 Alpleon BoomslangSports1,1941,19400
1964 Alpleon Boomslang V8Sports1,1861,18600
1964 Alpleon CobraSports1,1051,10500


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