City Sales Vehicle Sales District Sales
Revenue Summary Licensing Revenues Contract Revenues Stock Holdings Dividends Revenues
Expense Summary Factory Branch Racing Marketing Marketing Efficiency Employee Breakdown Pension Payments Warranties And Parts Total Delivery Cost Outsourced Contracts
Monthly Report Quarterly Annual
Body/Fuel Type Demand Labor Skills Prestige/Image Vehicle Class Market Share Company Directory Top 50 All-Time Vehicle Sales Top 50 12 Months Vehicle Sales Market Cap Table
All-Time Market Share Recent World Market Share Monthly Revenues, Expenses, and Cash Flow Yearly Profits/Losses Vehicle Sales Charts Networth


Expense Summary 7/1961

Production   Distribution   Administrative
Factory Costs: $19,412,728   Branch Costs: $32,471,644   Admin Operations: $1,394,870
Factory Labor: $9,133,607   Distribution Labor: $15,585,077   Admin Labor: $6,420,362
Total Materials: $393,001,450   Total Transportation: $59,536,168   Total Admin Cost: $7,815,232
Total Factory Costs: $421,497,343   Total Distribution Cost: $107,592,889   Furlough Costs: $17,326
 
RnD / Racing   Marketing   Debt
RnD Costs: $1,514,688   Marketing Costs: $108,318,466   Loan Repayments: $0
Research Team Costs: $15,705,378   Marketing Labor: $661,198   Bond Payback: $0
Engineer Labor: $1,519,624   Total Marketing: $108,979,664   Credit Payments: $0
Total RnD Costs: $18,739,690         Unfunded Pensions: $0
 
Miscellaneous    
Total Racing: $0   Lobbying Costs: $0   Construction Cost: $0
Warranties and Defects: $5,841,236   One Time Expenses: $0   Tax Payment: $22,533,889
Storage Costs: $27,812,692   Dividend Payout: $0   Customer Loan Defaults: $3,682,956
 
Company Summary    
Total Monthly Revenues: $658,225,026   Year To Date Revenues: $5,630,081,032   Last Year Revenues: $9,554,300,360
Total Monthly Expenses: $724,676,249   Year To Date Expenses: $5,086,731,171   Last Year Expenses: $8,257,820,659
Total Monthly Profits: $-66,451,223   Year To Date Profits: $543,349,861   Last Year Profits: $1,296,479,701


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