Monthly Summary 8/1964

Revenues for Month      Expenditures for Month        
                
Total Revenue:$1,327,788,611     Total Expenditures:$1,362,231,984     Cash Flow:$-34,443,373
                
Vehicles Sales:$1,230,918,325     Total Materials:$463,722,542     Total Factory Cost:$665,965,303
Civilian Contracts:$0     Total Racing:$0      Factory Cost: $188,374,528
Military Contracts:$2,214,118     Furlough Costs:$1,773,182      Factory Labor: $15,504,779
Racing Income:$297,615            Outsourced Units:$0
                
Chassis Revenue:$0     Total RnD Cost:$50,815,123     Total Distribution Cost:$355,975,949
Engine Revenue:$61,317      RnD Cost:$40,447,561      Branch Costs: $20,644,202
Gears Revenue:$32,300      Engineer Labor:$6,331,941      Distribution Labor: $10,192,644
Designs Revenue:$0     Research Team Costs:$4,035,621      Total Transportation: $325,139,103
                
Sold Assets:$0     Purchased Assets:$29,058,444     Total Admin Cost:$13,264,948
OEM Parts Revenue:$83,085,475     Lobbying Costs:$30,142,115      Admin Operations: $2,564,995
Merchandise:$10,941,811     Warranties:$65,073,765      Admin Labor: $10,699,953
Bank Interest:$237,650     Construction:$46,848,460       
Sold Stocks:$0     Loan Repayments:$0     Total Marketing: $29,363,768
Dividend Revenues:$0     Credit Payment:$0     Marketing Costs:$28,813,613
       Bond Payment:$0     Marketing Labor:$550,155
       Unfunded Pensions:$0       
       Storage Costs:$0     One Time Expenses:$0
       Dividend Payout:$0     Total Taxes:$69,371,371


Vehicle Car TypeSalesProductionReservesMissed Sales
Vehicle Car TypeSalesProductionReservesMissed Sales
1949 Gordon-Brull SenatorLuxury Sedan96596500
1964 Durack WolfHoundSedan2,2322,23200
1949 Philadelphia Motors Inland TaipanSports1,3261,326110
1964 Durack LuccaRoadster1,0681,06800
1963 Philadelphia Motors ZenithTown Car1,2271,22700
1956 Philadelphia Motors GizaCompact SUV29429400
1963 Philadelphia Motors LackawannaCompact Car7,4127,41200
1964 Durack Pennsylvania XTTouring1,3011,30100
1956 Gordon-Brull AlpineVan464600
1964 Durack GizaCompact SUV74074000
1964 Alpleon GlazeStation Wagon1,3221,32200
1956 Philadelphia Motors Adirondack DieselVan282800
1964 Philadelphia Motors GizaCompact SUV2,1152,11500
1964 Durack GlazeStation Wagon2,2202,22000
1963 Donut Allegheny V2Compact Car12,62712,62700
1964 Philadelphia Motors Pennsylvania XTTouring5,6275,62700
1957 Philadelphia Motors Inland TaipanSports1,5901,59000
1964 Durack Independence BoostSedan2,3762,37600
1963 Donut Allegheny WKCompact Car14,71514,71500
1964 Durack PennsylvaniaTouring1,4101,41000
1963 Durack Allegheny V2Compact Car2,4352,43500
1963 Durack GryffonSubcompact2,2662,26600
1963 Durack Allegheny WKCompact Car2,5832,58300
1963 Philadelphia Motors Gryffon 63Subcompact11,63811,63800
1963 Durack LackawannaCompact Car1,8561,85600
1964 Philadelphia Motors ChimaeraSubcompact7,2187,21800
1964 Philadelphia Motors CairoCompact SUV2,5502,55000
1964 Durack ChimaeraSubcompact1,8641,86400
1964 Durack CairoCompact SUV76576500
1964 Donut GlazeStation Wagon11,28611,28600
1963 Philadelphia Motors PachydermCompact Van3,1043,10400
1964 Philadelphia Motors Valley ForgeStation Wagon9,5569,55600
1963 Durack PachydermCompact Van65265200
1964 Durack Valley ForgeStation Wagon2,0152,01500
1964 Philadelphia Motors AppalachianVan4,3614,36100
1964 Durack AppalachianVan1,3201,32000
1964 Alpleon AppalachianVan1,0691,06900
1964 Philadelphia Motors NinjaRoadster 2+27,1777,17700
1964 Alpleon CairoCompact SUV62762700
1964 Alpleon GizaCompact SUV62862800
1964 Philadelphia Motors AdirondackVan3,8453,84500
1964 Durack AdirondackVan1,2811,28100
1964 Alpleon AdirondackVan1,0721,07200
1964 Gordon-Brull AlpineVan3,6953,69500
1964 Durack AlpineVan1,2801,28000
1964 Alpleon AlpineVan1,0701,07000
1963 Durack ZenithTown Car17717700
1963 Donut MarylandTouring8,1658,16500
1963 Durack MarylandTouring1,5761,57600
1964 Philadelphia Motors PennsylvaniaTouring6,6926,69200
1964 Alpleon Valley ForgeStation Wagon1,3241,32400
1964 Philadelphia Motors WashingtonStation Wagon6,9916,99100
1964 Durack WashingtonStation Wagon1,7901,79000
1964 Philadelphia Motors ArrowShooting Brake2,7982,79800
1964 Durack ArrowShooting Brake55255200
1964 Alpleon ArrowShooting Brake36136100
1964 Donut BerlinerSedan5,8335,83300
1964 Donut Berliner LESedan5,0675,06700
1964 Donut Berliner EntrySedan5,7475,74700
1964 Durack BerlinerSedan2,4592,45900
1964 Alpleon BerlinerSedan2,1532,15300
1964 Philadelphia Motors EagleSedan5,8735,87300
1964 Durack EagleSedan2,4662,46600
1964 Philadelphia Motors IndependenceSedan4,8144,81400
1964 Durack IndependenceSedan2,3762,37600
1964 Gordon-Brull WolfHoundSedan4,1154,11500
1964 Durack NinjaRoadster 2+21,2091,20900
1964 Philadelphia Motors RoninRoadster 2+25,2375,23700
1963 Calboni NinjaRoadster 2+28,4558,45500
1964 Philadelphia Motors AmalfiRoadster4,1774,17700
1964 Durack AmalfiRoadster1,0991,09900
1963 Calboni AmalfiRoadster4,8324,83200
1964 Philadelphia Motors LuccaRoadster3,7613,76100
1964 Philadelphia Motors QuakerPickup Truck7,9107,91000
1964 Durack QuakerPickup Truck1,4791,47900
1964 Alpleon QuakerPickup Truck89789700
1963 Calboni QuakerPickup Truck7,2437,24300
1964 Philadelphia Motors AthleticPhaeton21521500
1963 Calboni AthleticPhaeton454500
1964 Calboni TidewaterMinivan1,0001,00000
1964 Donut Gray SquirrelMicrocar3,2333,23300
1964 Donut Gray Squirrel R3Microcar3,4263,42600
1963 Calboni Gray SquirrelMicrocar5,0965,09600
1964 Philadelphia Motors ChipmunkMicrocar2,4312,43100
1964 Durack ChipmunkMicrocar50250200
1964 Durack Chipmunk R3Microcar49249200
1964 Calboni AlleghenyCompact Car15,20415,20400
1964 Calboni BaronLuxury Sedan5,3425,34200
1964 Calboni CairoCompact SUV2,5402,54000
1964 Calboni AppalachianVan4,3784,37800
1964 Calboni ZenithTown Car1,4911,49100
1964 Calboni MarylandTouring7,2567,25600
1964 Calboni GryffonSubcompact13,38213,38200
1964 Calboni GlazeStation Wagon9,5849,58400
1964 Calboni ArrowShooting Brake3,3783,37800
1964 Calboni BerlinerSedan5,7105,71000
1964 Calboni CorsicanFastback3,2453,24500
1964 Calboni Apple FritterHatchback4,1544,15400
1964 Calboni Wilkes-BarreFull Sized Sedan5,9845,98400
1964 Calboni ShopCoupe Utility5,6485,64800
1964 Calboni LavendarCoupe 2+212,86812,86800
1964 Calboni SpellCoupe13,34113,34100


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