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Little Upsilon: Sep 10 5154
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Walsh Factory Maintenance

Product:     Factory Maintenance 
Latest Market Price:  Market Price  558,700 SC$ per unit 
Corporation Type:     state corporation 
Founded:     July 10 5107 
Total Number of Shares Outstanding:     100 Million 
Shares you own:     0 
Percentage of Shares owned:     0.0% 
Estimated Market Value in Gold Coins:     17.26 GC 
Located in:     The United Kingdom of Mishura 
Controlled by:     The United Kingdom of Mishura 
Public Offering:     perform a Public Offering 
Related Videos:
About Corporations
Manage corporations
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  4,083.43M SC$ 
Cash Available Now  161,435.73M SC$Corporate cash
     
Products Sold Last Year  49,689.41M SC$ 
Profit Last Year  14,049.80M SC$ 
Net Profit Last Year  7,376.14M SC$ 
Products Sold Last Month  4,218.86M SC$ 
Profit Last Month  1,274.10M SC$Profit
Net Profit Last Month  668.90M SC$Net Profit
Assets  203,551.56M SC$Corporate assets
Market Value  405,636.68M SC$Corporate market value
Outstanding Loans  0.00M SC$Total of loans
Value of Supplies  13,972.82M SC$Value of materials
Production Last Month  3,290.88Production for the month
Production Level Last Month  106.20 %Production Index
Employment Level Last Month  100.00 %Hiring level
Production Process Quality  200Quality Index
Quality of the Product  223.9Output Product Quality
Production Process Effectivity  199Productivity Index
Welfare Index  106.16Corporate Welfare Index
 
Cash Flow Data
Cash at start of previous month  155,798.53M SC$ 
     
Salaries Paid  -837.15M SC$ 
Interest Paid  0.00M SC$ 
Country Resources Used  0.00M SC$ 
Fixed Property Cost  -208.74M SC$Fixed Cost
Maintenance Products Bought  0.00M SC$ 
Raw Materials Bought  -582.66M 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  -382.23M SC$Tax payments
Profit Payment Paid  -445.93M SC$ 
Upgrades Bought  0.00M SC$ 
Damage Repair Paid  0.00M SC$ 
Products Sold  4,218.86M 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  157,560.68M SC$ 
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Share Price and P/E Ratio

Based on last 12 months
Outstanding Shares  100.00M 
P/E Ratio  58.0Price earning ratio
Share Price  4,056.37  SC$Share price
Earning per Share In Recent Period  69.89  SC$ 
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Profit & Loss -- Current Month
  Income   Cost  
Products Sold  4,083.43M SC$   
Salaries Paid     838.08M SC$Salary Cost
Raw Materials Used     1,858.16M SC$Cost of Material used
Fixed Property Cost     208.74M SC$Fixed Cost
Maintenance Products Used     85.98M SC$Maintenance Cost
Interest on Loans     0.00M SC$Interst paid
Country Resources Used     0.00M SC$ 
Total:  4,083.43M SC$  2,990.96M SC$ 
Year to Date
Income   Cost  
33,882.71M   
   6,696.28M 
   14,991.66M 
   1,668.18M 
   686.97M 
   0.00M 
   0.00M 
33,882.71M  24,043.09M 
Last Year
Income   Cost  
49,689.41M   
   10,046.74M 
   22,084.73M 
   2,503.51M 
   1,004.63M 
   0.00M 
   0.00M 
49,689.41M  35,639.61M 
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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 297.0. 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  15,741 
Medium Level Worker  64,490  64,490  20,493 
High Level Worker  39,060  39,060  23,760 
Low Level Manager  19,465  19,465  29,700 
Medium Level Manager  14,360  14,360  39,204 
High Level Manager  6,465  6,465  49,005 
Executive  2,445  2,445  102,465 
High Tech Engineer  82,455  82,455  39,501 
High Tech Senior  17,580  17,580  62,370 
High Tech Executive  2,394  2,394  124,740 
     
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    35,428 units    4,000    8.9    180    4,650 SC$    2,718 SC$
Books And Newspapers    192,818 units    22,500    8.6    181    3,618 SC$    1,993 SC$
Building Materials    86,829 units    25,000    3.5    184    3,900 SC$    2,114 SC$
Computers    102,615 systems    10,000    10.3    180    4,649 SC$    2,643 SC$
Electric Components    189,483 units    25,000    7.6    185    3,909 SC$    2,114 SC$
Electric Power    3,786 million kwhs    500    7.6    180    768,583 SC$    434,700 SC$
Electronic Components    195,713 units    25,000    7.8    180    2,916 SC$    1,646 SC$
Factory Maintenance    287 units    95    3    180    1.00M SC$    558,700 SC$
High Tech Services    227,510 units    20,000    11.4    180    2,898 SC$    1,676 SC$
Industrial Equipment    148,652 units    25,000    5.9    182    4,093 SC$    2,235 SC$
Mercury    2,382 tons    900    2.6    190    56,409 SC$    29,700 SC$
Mobile Devices    28,751 devices    3,000    9.6    187    29,232 SC$    15,704 SC$
Household Products    18,504 tons    2,000    9.3    185    12,068 SC$    6,493 SC$
Robotics    1,560 units    199    7.8    180    452,187 SC$    258,210 SC$
Services    107,833 units    10,000    10.8    180    1,882 SC$    1,129 SC$
Software    123,209 units    15,000    8.2    182    3,527 SC$    2,023 SC$
Trucks    900 trucks    100    9    180    4.58M SC$    2.63M SC$
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Product Offered

Market Situation for Factory Maintenance 
8119
 
Product Offered but not Sold yet  0.00 
Product in Stock but not Offered on the Market  0.31 
Product Retained Each Month For Contracts  0.00 
Maximum Production Capacity Per Month  3,100 
Estimated Production This Month  3,100 
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Trade Strategies

Sale Strategy Start at 214% 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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