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Little Upsilon: Aug 23 5153
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Horta Construction

Product:     Construction 
Latest Market Price:  Market Price  1,586 SC$ per unit 
Corporation Type:     private corporation 
Founded:     February 23 3940 
Total Number of Shares Outstanding:     100 Million 
Shares you own:     0 
Percentage of Shares owned:     0.0% 
Estimated Market Value in Gold Coins:     12.08 GC 
Located in:     La Republica del Mekoko 
Controlled by:     Melcorean Manufacturers 
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  5,427.96M SC$ 
Cash Available Now  67,084.41M SC$Corporate cash
     
Products Sold Last Year  62,915.30M SC$ 
Profit Last Year  7,544.56M SC$ 
Net Profit Last Year  2,904.66M SC$ 
Products Sold Last Month  5,280.29M SC$ 
Profit Last Month  678.70M SC$Profit
Net Profit Last Month  261.30M SC$Net Profit
Assets  174,655.66M SC$Corporate assets
Market Value  283,994.59M SC$Corporate market value
Outstanding Loans  0.00M SC$Total of loans
Value of Supplies  77,935.04M SC$Value of materials
Production Last Month  1,181,634.10Production for the month
Production Level Last Month  115.30 %Production Index
Employment Level Last Month  100.00 %Hiring level
Production Process Quality  225Quality Index
Quality of the Product  303.2Output Product Quality
Production Process Effectivity  225Productivity Index
Welfare Index  115.28Corporate Welfare Index
 
Cash Flow Data
Cash at start of previous month  59,401.18M SC$ 
     
Salaries Paid  -943.02M SC$ 
Interest Paid  0.00M SC$ 
Country Resources Used  -1,003.25M SC$ 
Fixed Property Cost  -188.34M SC$Fixed Cost
Maintenance Products Bought  0.00M SC$ 
Raw Materials Bought  0.00M 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  -203.61M SC$Tax payments
Profit Payment Paid  -427.58M SC$ 
Upgrades Bought  -208.38M SC$ 
Damage Repair Paid  0.00M SC$ 
Products Sold  5,280.29M 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  61,707.28M SC$ 
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Share Price and P/E Ratio

Based on last 12 months
Outstanding Shares  100.00M 
P/E Ratio  134.2Price earning ratio
Share Price  2,839.95  SC$Share price
Earning per Share In Recent Period  21.17  SC$ 
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Profit & Loss -- Current Month
  Income   Cost  
Products Sold  5,427.96M SC$   
Salaries Paid     942.40M SC$Salary Cost
Raw Materials Used     2,361.21M SC$Cost of Material used
Fixed Property Cost     188.34M SC$Fixed Cost
Maintenance Products Used     140.76M SC$Maintenance Cost
Interest on Loans     0.00M SC$Interst paid
Country Resources Used     1,003.25M SC$ 
Total:  5,427.96M SC$  4,635.96M SC$ 
Year to Date
Income   Cost  
34,868.69M   
   6,597.41M 
   16,518.41M 
   1,318.84M 
   982.76M 
   0.00M 
   6,596.62M 
34,868.69M  32,014.04M 
Last Year
Income   Cost  
62,915.30M   
   11,310.02M 
   28,177.93M 
   2,256.66M 
   1,691.65M 
   0.00M 
   11,934.47M 
62,915.30M  55,370.73M 
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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 410.0. The target salary index for this corporation is 410.0.

Current Employment and Salaries in the Company
Occupation   Employees   Estimated employees
at 100% Hiring
  Salary  
     
Low Level Worker  114,000  114,000  21,730 
Medium Level Worker  89,500  89,500  28,290 
High Level Worker  24,750  24,750  32,800 
Low Level Manager  24,125  24,125  41,000 
Medium Level Manager  11,125  11,125  54,120 
High Level Manager  4,425  4,425  67,650 
Executive  1,275  1,275  141,450 
High Tech Engineer  42,750  42,750  54,530 
High Tech Senior  10,300  10,300  86,100 
High Tech Executive  1,155  1,155  172,200 
     
Total:  323,405Number of Employees 323,405   
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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
Bricks    2,291,668 tons    52,500    43.7    221    5,195 SC$    2,265 SC$
Building Materials    681,934 units    20,000    34.1    223    4,821 SC$    2,114 SC$
Cable TV Services    14,065 units    300    46.9    224    4,390 SC$    1,963 SC$
Cement    1,991,290 tons    50,000    39.8    220    4,898 SC$    2,190 SC$
Chemicals    912,004 tons    25,000    36.5    217    4,621 SC$    2,114 SC$
Electric Components    12,687 units    300    42.3    221    4,848 SC$    2,114 SC$
Electric Power    15,606 million kwhs    375    41.6    224    970,707 SC$    434,700 SC$
Factory Maintenance    4,197 units    114    36.8    221    1.25M SC$    558,700 SC$
Glass    251,653 tons    5,500    45.8    223    4,924 SC$    2,174 SC$
High Tech Services    293,681 units    7,500    39.2    219    3,735 SC$    1,676 SC$
Internet    14,586 units    300    48.6    220    7,415 SC$    3,292 SC$
Lead    51,639 tons    1,250    41.3    220    92,450 SC$    42,075 SC$
Robotics    4,865 units    126    38.6    223    591,225 SC$    258,210 SC$
Services    498,269 units    12,500    39.9    221    2,675 SC$    1,128 SC$
Steel    353,580 tons    10,000    35.4    219    9,262 SC$    4,334 SC$
Telephone    11,971 units    300    39.9    219    5,473 SC$    2,567 SC$
Wood    2,174,136 tons    62,500    34.8    221    5,232 SC$    2,310 SC$
Zinc    79,903 tons    2,000    40    217    69,512 SC$    33,000 SC$
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Product Offered

Market Situation for Construction 
1000
 
Product Offered but not Sold yet  0.00 
Product in Stock but not Offered on the Market  0.56 
Product Retained Each Month For Contracts  15,000.00 
Maximum Production Capacity Per Month  1,025,000 
Estimated Production This Month  1,025,000 
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Trade Strategies

Sale Strategy Best Price
Buying Strategy Best Price
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