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Little Upsilon: Dec 19 5159
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Howard Factory Maintenance

Product:     Factory Maintenance 
Latest Market Price:  Market Price  558,700 SC$ per unit 
Corporation Type:     state corporation 
Founded:     February 19 4924 
Total Number of Shares Outstanding:     100 Million 
Shares you own:     0 
Percentage of Shares owned:     0.0% 
Estimated Market Value in Gold Coins:     9.15 GC 
Located in:     AA1 
Controlled by:     AA1 
Public Offering:     perform a Public Offering 
Related Videos:
About Corporations
Manage corporations
Supply contracts not kept. Not all contracted supplies were delivered.
Production last month was on target.

corporation sitemap
general data
shares
profit & loss
loans
       
employees
supplies
product offered
trade strategies

General Data
Products Sold Current Month  5,566.51M SC$ 
Cash Available Now  115,133.62M SC$Corporate cash
     
Products Sold Last Year  66,569.55M SC$ 
Profit Last Year  22,469.23M SC$ 
Net Profit Last Year  2,892.91M SC$ 
Products Sold Last Month  5,602.26M SC$ 
Profit Last Month  1,979.72M SC$Profit
Net Profit Last Month  254.89M SC$Net Profit
Assets  166,226.62M SC$Corporate assets
Market Value  215,100.90M SC$Corporate market value
Outstanding Loans  0.00M SC$Total of loans
Value of Supplies  19,792.51M SC$Value of materials
Production Last Month  3,710.85Production for the month
Production Level Last Month  119.70 %Production Index
Employment Level Last Month  100.00 %Hiring level
Production Process Quality  200Quality Index
Quality of the Product  269.4Output Product Quality
Production Process Effectivity  199Productivity Index
Welfare Index  119.70Corporate Welfare Index
 
Cash Flow Data
Cash at start of previous month  117,155.75M SC$ 
     
Salaries Paid  -837.15M SC$ 
Interest Paid  0.00M SC$ 
Country Resources Used  0.00M SC$ 
Fixed Property Cost  -208.27M SC$Fixed Cost
Maintenance Products Bought  0.00M SC$ 
Raw Materials Bought  -7,718.50M SC$ 
Raw Materials Sold  0.00M SC$Materials Sold Last Month
New Loans Taken  0.00M SC$ 
Loans Paid Back  0.00M SC$ 
Tax Paid  -1,484.79M SC$Tax payments
Profit Payment Paid  -480.08M SC$ 
Upgrades Bought  0.00M SC$ 
Damage Repair Paid  0.00M SC$ 
Products Sold  5,602.26M SC$ 
Manual Cash Transfers  0.00M SC$ 
Automatic Cash Transfers  0.00M SC$ 
Income New/Cost of Retracting Shares  0.00M SC$ 
     
Cash beginning of this month  112,029.21M SC$ 
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Share Price and P/E Ratio

Based on last 12 months
Outstanding Shares  100.00M 
P/E Ratio  88.4Price earning ratio
Share Price  2,151.01  SC$Share price
Earning per Share In Recent Period  24.33  SC$ 
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Profit & Loss -- Current Month
  Income   Cost  
Products Sold  5,566.51M SC$   
Salaries Paid     838.08M SC$Salary Cost
Raw Materials Used     2,476.03M SC$Cost of Material used
Fixed Property Cost     208.27M SC$Fixed Cost
Maintenance Products Used     105.57M SC$Maintenance Cost
Interest on Loans     0.00M SC$Interst paid
Country Resources Used     0.00M SC$ 
Total:  5,566.51M SC$  3,627.95M SC$ 
Year to Date
Income   Cost  
60,813.33M   
   9,210.52M 
   27,349.59M 
   2,292.83M 
   1,155.69M 
   0.00M 
   0.00M 
60,813.33M  40,008.63M 
Last Year
Income   Cost  
66,569.55M   
   10,046.74M 
   30,304.33M 
   2,504.68M 
   1,244.57M 
   0.00M 
   0.00M 
66,569.55M  44,100.32M 
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Loans

Here, you can inspect the loans taken by the corporation.

You have no existing loans.
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Employees

The current salary index of this corporation is 300.0. The target salary index for this corporation is 300.0.

Current Employment and Salaries in the Company
Occupation   Employees   Estimated employees
at 100% Hiring
  Salary  
     
Low Level Worker  85,520  85,520  15,900 
Medium Level Worker  64,490  64,490  20,700 
High Level Worker  39,060  39,060  24,000 
Low Level Manager  19,465  19,465  30,000 
Medium Level Manager  14,360  14,360  39,600 
High Level Manager  6,465  6,465  49,500 
Executive  2,445  2,445  103,500 
High Tech Engineer  82,455  82,455  39,900 
High Tech Senior  17,580  17,580  63,000 
High Tech Executive  2,394  2,394  126,000 
     
Total:  334,234Number of Employees 334,234   
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Supplies

iMonthly Use and Months in Stock are based on Full Production.
Available Materials and Contracted Services
   Product    Stock (Unit)    Monthly Use    Stock Months    Avg. Quality    Last Price Paid    Market Price
Batteries    40,380 units    4,000    10.1    220    7,325 SC$    2,718 SC$
Books And Newspapers    188,183 units    22,500    8.4    229    5,203 SC$    1,933 SC$
Building Materials    253,866 units    25,000    10.2    222    5,697 SC$    2,114 SC$
Computers    85,421 systems    10,000    8.5    227    5,921 SC$    2,567 SC$
Electric Components    120,353 units    25,000    4.8    216    4,637 SC$    2,114 SC$
Electric Power    2,839 million kwhs    500    5.7    227    1.20M SC$    395,200 SC$
Electronic Components    310,323 units    25,000    12.4    225    4,436 SC$    1,646 SC$
Factory Maintenance    795 units    95    8.4    227    1.51M SC$    558,700 SC$
High Tech Services    175,015 units    20,000    8.8    226    4,517 SC$    1,676 SC$
Industrial Equipment    345,605 units    25,000    13.8    220    6,023 SC$    2,235 SC$
Mercury    12,867 tons    900    14.3    218    64,261 SC$    29,415 SC$
Mobile Devices    22,016 devices    3,000    7.3    230    46,699 SC$    15,402 SC$
Household Products    20,350 tons    2,000    10.2    230    17,499 SC$    6,493 SC$
Robotics    3,079 units    199    15.5    220    782,893 SC$    258,210 SC$
Services    122,368 units    10,000    12.2    222    3,754 SC$    1,238 SC$
Software    168,435 units    15,000    11.2    219    4,076 SC$    1,479 SC$
Trucks    1,340 trucks    100    13.4    219    5.88M SC$    2.63M SC$
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Product Offered

Market Situation for Factory Maintenance 
8713
 
Product Offered but not Sold yet  0.00 
Product in Stock but not Offered on the Market  0.51 
Product Retained Each Month For Contracts  3,100.00 
Maximum Production Capacity Per Month  3,100 
Estimated Production This Month  3,100 
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Trade Strategies

Sale Strategy Start at 469% of the market price and lower by 10% every month that the product remains unsold.
The offered price is updated when the produced quality changes.
Buying Strategy Start at 108% of the market price and increase by 8% every month that the product is not delivered.
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