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Little Upsilon: Apr 2 5367
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Dorotea Factory Maintenance
Product:     Factory Maintenance 
Latest Market Price:  Market Price  385,050 SC$ per unit 
Corporation Type:     state corporation 
Founded:     December 2 5356 
Total Number of Shares Outstanding:     100 Million 
Shares you own:     0 
Percentage of Shares owned:     0.0% 
Estimated Market Value in Gold Coins:     19.74 GC 
Located in:     The Empire of Sumarti 
Controlled by:     The Empire of Sumarti 
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  0.00M SC$ 
Cash Available Now  47,835.25M SC$Corporate cash
     
Products Sold Last Year  52,333.63M SC$ 
Profit Last Year  20,426.27M SC$ 
Net Profit Last Year  10,723.79M SC$ 
Products Sold Last Month  4,393.04M SC$ 
Profit Last Month  1,719.43M SC$Profit
Net Profit Last Month  902.70M SC$Net Profit
Assets  65,556.18M SC$Corporate assets
Market Value  463,939.52M SC$Corporate market value
Outstanding Loans  0.00M SC$Total of loans
Value of Supplies  15,103.13M SC$Value of materials
Production Last Month  5,196.03Production for the month
Production Level Last Month  103.90 %Production Index
Employment Level Last Month  100.00 %Hiring level
Production Process Quality  200Quality Index
Quality of the Product  222.9Output Product Quality
Production Process Effectivity  201Productivity Index
Welfare Index  103.92Corporate Welfare Index
 
Cash Flow Data
Cash at start of previous month  47,889.04M SC$ 
     
Salaries Paid  -838.08M SC$ 
Interest Paid  0.00M SC$ 
Country Resources Used  0.00M SC$ 
Fixed Property Cost  -209.04M SC$Fixed Cost
Maintenance Products Bought  0.00M SC$ 
Raw Materials Bought  -6,941.44M 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  -515.83M SC$Tax payments
Profit Payment Paid  -601.80M SC$ 
Upgrades Bought  -163.08M SC$ 
Damage Repair Paid  0.00M SC$ 
Products Sold  4,393.04M SC$ 
Manual Cash Transfers  0.00M SC$ 
Automatic Cash Transfers  30,000.00M SC$ 
Income New/Cost of Retracting Shares  0.00M SC$ 
     
Cash beginning of this month  47,835.25M SC$ 
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Share Price and P/E Ratio
Based on last 12 months
Outstanding Shares  100.00M 
P/E Ratio  52.4Price earning ratio
Share Price  4,639.40  SC$Share price
Earning per Share In Recent Period  88.50  SC$ 
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Profit & Loss -- Current Month
  Income   Cost  
Products Sold  0.00M SC$   
Salaries Paid     836.22M SC$Salary Cost
Raw Materials Used     1,594.46M SC$Cost of Material used
Fixed Property Cost     209.04M SC$Fixed Cost
Maintenance Products Used     59.26M SC$Maintenance Cost
Interest on Loans     0.00M SC$Interst paid
Country Resources Used     0.00M SC$ 
Total:  0.00M SC$  2,698.98M SC$ 
Year to Date
Income   Cost  
12,913.69M   
   2,512.38M 
   4,687.66M 
   626.46M 
   177.78M 
   0.00M 
   0.00M 
12,913.69M  8,004.27M 
Last Year
Income   Cost  
52,333.63M   
   10,045.82M 
   18,692.00M 
   2,505.72M 
   663.82M 
   0.00M 
   0.00M 
52,333.63M  31,907.36M 
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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  84,480  84,480  15,741 
Medium Level Worker  63,510  63,510  20,493 
High Level Worker  38,940  38,940  23,760 
Low Level Manager  19,535  19,535  29,700 
Medium Level Manager  14,440  14,440  39,204 
High Level Manager  6,535  6,535  49,005 
Executive  2,455  2,455  102,465 
High Tech Engineer  82,545  82,545  39,501 
High Tech Senior  17,620  17,620  62,370 
High Tech Executive  2,406  2,406  124,740 
     
Total:  332,466Number of Employees 332,466   
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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    40,855 units    4,000    10.2    187    6,721 SC$    3,549 SC$
Books And Newspapers    135,938 units    20,000    6.8    181    3,182 SC$    1,752 SC$
Building Materials    193,806 units    22,500    8.6    180    2,632 SC$    1,525 SC$
Computers    93,659 systems    10,000    9.4    181    2,743 SC$    1,853 SC$
Electric Components    121,947 units    22,500    5.4    180    3,131 SC$    1,812 SC$
Electric Power    1,681 million kwhs    200    8.4    180    174,048 SC$    97,680 SC$
Electronic Components    138,030 units    22,500    6.1    180    2,633 SC$    1,510 SC$
Factory Maintenance    659 units    95    6.9    180    667,078 SC$    385,050 SC$
High Tech Services    150,346 units    20,000    7.5    180    2,673 SC$    1,616 SC$
Industrial Equipment    153,526 units    22,500    6.8    180    2,329 SC$    1,556 SC$
Mercury    7,074 tons    900    7.9    180    57,222 SC$    33,005 SC$
Mobile Devices    18,184 devices    3,000    6.1    180    23,541 SC$    13,137 SC$
Household Products    16,802 tons    1,750    9.6    184    10,639 SC$    5,738 SC$
Robotics    1,887 units    203    9.3    183    434,795 SC$    237,070 SC$
Services    86,678 units    10,000    8.7    180    1,677 SC$    1,058 SC$
Software    133,348 units    15,000    8.9    183    2,966 SC$    1,752 SC$
Trucks    2,418 trucks    200    12.1    180    3.80M SC$    2.11M SC$
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Product Offered
Market Situation for Factory Maintenance 
1387
 
Product Offered but not Sold yet  5,196.00 
Product in Stock but not Offered on the Market  0.90 
Product Retained Each Month For Contracts  0.00 
Maximum Production Capacity Per Month  5,000 
Estimated Production This Month  5,000 
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Trade Strategies
Sale Strategy Start at 213% 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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