Expense Summary 8/1963
Production |
|
Distribution |
|
Administrative |
Factory Costs: |
$232,555,072 |
|
Branch Costs: |
$18,550,312 |
|
Admin Operations: |
$2,176,843 |
Factory Labor: |
$15,293,169 |
|
Distribution Labor: |
$9,297,603 |
|
Admin Labor: |
$9,594,174 |
Total Materials: |
$409,720,201 |
|
Total Transportation: |
$55,569,519 |
|
Total Admin Cost: |
$11,771,017 |
Total Factory Costs: |
$657,568,497 |
|
Total Distribution Cost: |
$83,417,434 |
|
Furlough Costs: |
$365,819 |
|
RnD / Racing |
|
Marketing |
|
Debt |
RnD Costs: |
$21,592,442 |
|
Marketing Costs: |
$25,144,469 |
|
Loan Repayments: |
$0 |
Research Team Costs: |
$3,880,691 |
|
Marketing Labor: |
$468,824 |
|
Bond Payback: |
$0 |
Engineer Labor: |
$5,876,560 |
|
Total Marketing: |
$25,613,293 |
|
Credit Payments: |
$0 |
Total RnD Costs: |
$31,349,693 |
|
|
|
|
Unfunded Pensions: |
$0 |
|
Miscellaneous |
|
|
|
|
Total Racing: |
$0 |
|
Lobbying Costs: |
$20,887,589 |
|
Construction Cost: |
$57,208,896 |
Warranties and Defects: |
$67,593,998 |
|
One Time Expenses: |
$16,593,600 |
|
Tax Payment: |
$30,545,606 |
Storage Costs: |
$10,625 |
|
Dividend Payout: |
$0 |
|
|
|
|
Company Summary |
|
|
|
|
Total Monthly Revenues: |
$1,257,131,185 |
|
Year To Date Revenues: |
$10,005,192,929 |
|
Last Year Revenues: |
$14,579,180,860 |
Total Monthly Expenses: |
$1,007,342,477 |
|
Year To Date Expenses: |
$9,196,402,239 |
|
Last Year Expenses: |
$12,665,630,303 |
Total Monthly Profits: |
$249,788,708 |
|
Year To Date Profits: |
$808,790,690 |
|
Last Year Profits: |
$1,913,550,557 |
◂ Previous Month