Monthly Summary 9/1964

Revenues for Month      Expenditures for Month        
                
Total Revenue:$1,351,031,594     Total Expenditures:$1,340,510,113     Cash Flow:$10,521,481
                
Vehicles Sales:$1,278,166,310     Total Materials:$484,050,193     Total Factory Cost:$700,632,574
Civilian Contracts:$-1     Total Racing:$0      Factory Cost: $201,537,664
Military Contracts:$2,566,211     Furlough Costs:$1,296,363      Factory Labor: $15,961,818
Racing Income:$0            Outsourced Units:$0
                
Chassis Revenue:$0     Total RnD Cost:$44,879,600     Total Distribution Cost:$340,911,323
Engine Revenue:$18,017      RnD Cost:$35,101,561      Branch Costs: $20,644,202
Gears Revenue:$29,375      Engineer Labor:$5,742,418      Distribution Labor: $12,959,779
Designs Revenue:$137,693     Research Team Costs:$4,035,621      Total Transportation: $307,307,342
                
Sold Assets:$0     Purchased Assets:$0     Total Admin Cost:$13,314,029
OEM Parts Revenue:$51,433,627     Lobbying Costs:$30,142,115      Admin Operations: $2,564,995
Merchandise:$10,323,223     Warranties:$48,216,375      Admin Labor: $10,749,034
Bank Interest:$237,494     Construction:$54,089,016       
Sold Stocks:$0     Loan Repayments:$0     Total Marketing: $29,367,011
Dividend Revenues:$8,257,337     Credit Payment:$0     Marketing Costs:$28,813,613
       Bond Payment:$0     Marketing Labor:$553,398
       Unfunded Pensions:$0       
       Storage Costs:$0     One Time Expenses:$0
       Dividend Payout:$6,257,997     Total Taxes:$66,795,788


Vehicle Car TypeSalesProductionReservesMissed Sales
Vehicle Car TypeSalesProductionReservesMissed Sales
1949 Gordon-Brull SenatorLuxury Sedan97597500
1964 Durack WolfHoundSedan2,3702,37000
1949 Philadelphia Motors Inland TaipanSports1,3101,310110
1964 Durack LuccaRoadster1,0741,07400
1963 Philadelphia Motors ZenithTown Car1,2391,23900
1956 Philadelphia Motors GizaCompact SUV29429400
1963 Philadelphia Motors LackawannaCompact Car7,1297,12900
1964 Durack Pennsylvania XTTouring1,3041,30400
1956 Gordon-Brull AlpineVan464600
1964 Durack GizaCompact SUV73973900
1964 Alpleon GlazeStation Wagon1,3301,33000
1956 Philadelphia Motors Adirondack DieselVan282800
1964 Philadelphia Motors GizaCompact SUV2,2462,24600
1964 Durack GlazeStation Wagon2,1462,14600
1963 Donut Allegheny V2Compact Car11,92911,92900
1964 Philadelphia Motors Pennsylvania XTTouring5,4025,40200
1957 Philadelphia Motors Inland TaipanSports1,5611,56100
1964 Durack Independence BoostSedan2,3912,39100
1963 Donut Allegheny WKCompact Car13,94413,94400
1964 Durack PennsylvaniaTouring1,3971,39700
1963 Durack Allegheny V2Compact Car2,3502,35000
1963 Durack GryffonSubcompact2,2702,27000
1963 Durack Allegheny WKCompact Car2,4682,46800
1963 Philadelphia Motors Gryffon 63Subcompact11,61711,61700
1963 Durack LackawannaCompact Car1,8241,82400
1964 Philadelphia Motors ChimaeraSubcompact7,1747,17400
1964 Philadelphia Motors CairoCompact SUV2,5052,50500
1964 Durack ChimaeraSubcompact1,8641,86400
1964 Durack CairoCompact SUV76776700
1964 Donut GlazeStation Wagon10,72110,72100
1963 Philadelphia Motors PachydermCompact Van3,1463,14600
1964 Philadelphia Motors Valley ForgeStation Wagon8,7538,75300
1963 Durack PachydermCompact Van66666600
1964 Durack Valley ForgeStation Wagon1,9691,96900
1964 Philadelphia Motors AppalachianVan4,3714,37100
1964 Durack AppalachianVan1,3271,32700
1964 Alpleon AppalachianVan1,0811,08100
1964 Philadelphia Motors NinjaRoadster 2+23,4163,41600
1964 Alpleon CairoCompact SUV62762700
1964 Alpleon GizaCompact SUV62762700
1964 Philadelphia Motors AdirondackVan3,8833,88300
1964 Durack AdirondackVan1,3041,30400
1964 Alpleon AdirondackVan1,0841,08400
1964 Gordon-Brull AlpineVan3,6803,68000
1964 Durack AlpineVan1,2881,28800
1964 Alpleon AlpineVan1,0811,08100
1963 Durack ZenithTown Car17617600
1963 Donut MarylandTouring7,7747,77400
1963 Durack MarylandTouring1,5311,53100
1964 Philadelphia Motors PennsylvaniaTouring6,6926,69200
1964 Alpleon Valley ForgeStation Wagon1,3301,33000
1964 Philadelphia Motors WashingtonStation Wagon6,6156,61500
1964 Durack WashingtonStation Wagon1,7671,76700
1964 Philadelphia Motors ArrowShooting Brake2,5872,58700
1964 Durack ArrowShooting Brake53853800
1964 Alpleon ArrowShooting Brake35935900
1964 Donut BerlinerSedan5,8365,83600
1964 Donut Berliner LESedan5,1925,19200
1964 Donut Berliner EntrySedan5,7645,76400
1964 Durack BerlinerSedan2,4772,47700
1964 Alpleon BerlinerSedan2,1692,16900
1964 Philadelphia Motors EagleSedan5,9445,94400
1964 Durack EagleSedan2,4862,48600
1964 Philadelphia Motors IndependenceSedan4,9264,92600
1964 Durack IndependenceSedan2,4112,41100
1964 Gordon-Brull WolfHoundSedan4,2584,25800
1964 Durack NinjaRoadster 2+287987900
1964 Philadelphia Motors RoninRoadster 2+22,5202,52000
1963 Calboni NinjaRoadster 2+23,9903,99000
1964 Philadelphia Motors AmalfiRoadster4,2164,21600
1964 Durack AmalfiRoadster1,1141,11400
1963 Calboni AmalfiRoadster4,9194,91900
1964 Philadelphia Motors LuccaRoadster3,7893,78900
1964 Philadelphia Motors QuakerPickup Truck7,5517,55100
1964 Durack QuakerPickup Truck1,5531,55300
1964 Alpleon QuakerPickup Truck1,0101,01000
1963 Calboni QuakerPickup Truck6,7596,75900
1964 Philadelphia Motors BoonePickup Truck6,0946,09400
1964 Durack BoonePickup Truck1,3471,34700
1964 Alpleon BoonePickup Truck90790700
1964 Philadelphia Motors AthleticPhaeton23423400
1964 Philadelphia Motors TidewaterMinivan75575500
1964 Durack TidewaterMinivan818100
1964 Alpleon TidewaterMinivan515100
1964 Calboni TidewaterMinivan96596500
1964 Donut Gray SquirrelMicrocar3,2493,24900
1964 Donut Gray Squirrel R3Microcar3,4253,42500
1963 Calboni Gray SquirrelMicrocar4,9754,97500
1964 Philadelphia Motors ChipmunkMicrocar2,4442,44400
1964 Durack ChipmunkMicrocar51051000
1964 Durack Chipmunk R3Microcar50050000
1964 Calboni AlleghenyCompact Car14,17014,17000
1964 Calboni BaronLuxury Sedan5,2785,27800
1964 Philadelphia Motors BaronLuxury Sedan4,8294,82900
1964 Durack BaronLuxury Sedan1,1641,16400
1964 Calboni CairoCompact SUV2,5652,56500
1964 Calboni AppalachianVan4,4494,44900
1964 Calboni ZenithTown Car1,4521,45200
1964 Calboni MarylandTouring6,7496,74900
1964 Calboni GryffonSubcompact13,33313,33300
1964 Calboni GlazeStation Wagon8,7878,78700
1964 Calboni ArrowShooting Brake3,1683,16800
1964 Calboni BerlinerSedan5,6965,69600
1964 Calboni CorsicanFastback3,2313,23100
1964 Calboni Apple FritterHatchback4,1544,15400
1964 Calboni Wilkes-BarreFull Sized Sedan5,8155,81500
1964 Calboni ShopCoupe Utility5,8215,82100
1964 Calboni LavendarCoupe 2+212,35112,35100
1964 Calboni SpellCoupe13,46313,46300
1964 Philadelphia Motors Inland Taipan TTSports1,3031,30300


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