Expense Summary 9/1963

Production   Distribution   Administrative
Factory Costs: $229,554,528   Branch Costs: $18,550,312   Admin Operations: $2,415,473
Factory Labor: $14,873,361   Distribution Labor: $11,709,796   Admin Labor: $9,742,411
Total Materials: $396,138,527   Total Transportation: $53,599,162   Total Admin Cost: $12,157,884
Total Factory Costs: $640,566,385   Total Distribution Cost: $83,859,270   Furlough Costs: $781,547
 
RnD / Racing   Marketing   Debt
RnD Costs: $24,248,335   Marketing Costs: $25,144,469   Loan Repayments: $0
Research Team Costs: $3,880,691   Marketing Labor: $471,644   Bond Payback: $0
Engineer Labor: $6,517,620   Total Marketing: $25,616,113   Credit Payments: $0
Total RnD Costs: $34,646,646         Unfunded Pensions: $0
 
Miscellaneous    
Total Racing: $0   Lobbying Costs: $20,887,589   Construction Cost: $46,603,860
Warranties and Defects: $75,062,653   One Time Expenses: $0   Tax Payment: $216,728,260
Storage Costs: $10,625   Dividend Payout: $6,257,997  
 
Company Summary    
Total Monthly Revenues: $1,211,202,637   Year To Date Revenues: $11,216,163,991   Last Year Revenues: $14,579,180,860
Total Monthly Expenses: $1,167,382,118   Year To Date Expenses: $10,176,794,286   Last Year Expenses: $12,665,630,303
Total Monthly Profits: $43,820,519   Year To Date Profits: $1,039,369,705   Last Year Profits: $1,913,550,557


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