Expense Summary 1/1965

Production   Distribution   Administrative
Factory Costs: $256,740,432   Branch Costs: $21,017,306   Admin Operations: $2,564,926
Factory Labor: $18,801,768   Distribution Labor: $7,641,366   Admin Labor: $11,115,023
Total Materials: $652,020,583   Total Transportation: $360,147,008   Total Admin Cost: $13,679,949
Total Factory Costs: $926,912,240   Total Distribution Cost: $388,805,680   Furlough Costs: $0
 
RnD / Racing   Marketing   Debt
RnD Costs: $19,656,600   Marketing Costs: $28,813,613   Loan Repayments: $0
Research Team Costs: $4,035,621   Marketing Labor: $567,231   Bond Payback: $0
Engineer Labor: $4,055,292   Total Marketing: $29,380,844   Credit Payments: $0
Total RnD Costs: $27,747,513         Unfunded Pensions: $0
 
Miscellaneous    
Total Racing: $0   Lobbying Costs: $30,142,115   Construction Cost: $54,089,016
Warranties and Defects: $42,174,559   One Time Expenses: $0   Tax Payment: $89,802,166
Storage Costs: $0   Dividend Payout: $0  
 
Company Summary    
Total Monthly Revenues: $1,818,814,193   Year To Date Revenues: $1,818,573,378   Last Year Revenues: $17,185,916,620
Total Monthly Expenses: $1,608,461,001   Year To Date Expenses: $1,608,461,001   Last Year Expenses: $16,753,068,803
Total Monthly Profits: $210,353,192   Year To Date Profits: $210,112,377   Last Year Profits: $432,847,817


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