Rolls-Royce Archives
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From the Rolls-Royce experimental archive: a quarter of a million communications from Rolls-Royce, 1906 to 1960's. Documents from the Sir Henry Royce Memorial Foundation (SHRMF).
Estimated cost and sales projection for the production of 100 car bodies per annum.

Identifier  ExFiles\Box 74\1\  scan0014
Date  5th January 1909 guessed
  
ESTIMATED COST OF 100 BODIES PER ANNUM.

£. s. d.{John DeLooze - Company Secretary}
Wages Paid 7,841. 12. 0.
Material Used 4,642. 13. 0.
Power at £8 per month 96. 0. 0.
Consumable Stores for Machinery 34. 0. 0.
Insurance on Buildings £. s. d.{John DeLooze - Company Secretary} 68. 15. 0.
" " Contents 62. 10. 0.
10% Depreciation Plant and Machinery 207. 0. 0.
Rates and Taxes 197. 18. 6.
Water 39. 5. 0.
Repairs & Depreciation on Buildings 230. 0. 0.
Ground Rent 23. 0. 0.
Sundries 100. 0. 0.
Petty Cash 80. 0. 0.
Books, Stationery, etc. 60. 0. 0. 1,068. 8. 6.
Salaries 848. 0. 0.
£14,566. 13. 6.

ESTIMATED SALES.

42 Roi des Belges Bodies @ £120 5,040. 0. 0.
15 Limousines @ £195 2,925. 0. 0.
34 Landaulettes - £183.15.0. 6,247. 10. 0.
9 Standard Side Entrance - £90 810. 0. 0.
15,022. 10. 0.

EXTRAS:

25 Cape Hoods at £22.10.0 562. 10. 0.
Tool Boxes, Lamp Brackets and Sundries at £12 per body 1,200. 0. 0.
Repairs and Sundries 250. 0. 0.
£17,035. 0. 0.
  
  


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