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Little Upsilon: Nov 7 5373
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Horta Factory Maintenance
Product:     Factory Maintenance 
Latest Market Price:  Market Price  385,050 SC$ per unit 
Corporation Type:     state corporation 
Founded:     May 7 5372 
Total Number of Shares Outstanding:     100 Million 
Shares you own:     0 
Percentage of Shares owned:     0.0% 
Estimated Market Value in Gold Coins:     6.19 GC 
Located in:     Indano 
Controlled by:     Indano 
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  4,321.42M SC$ 
Cash Available Now  43,547.04M SC$Corporate cash
     
Products Sold Last Year  11,955.54M SC$ 
Profit Last Year  871.06M SC$ 
Net Profit Last Year  -8.71M SC$ 
Products Sold Last Month  4,317.28M SC$ 
Profit Last Month  1,633.04M SC$Profit
Net Profit Last Month  857.35M SC$Net Profit
Assets  57,499.16M SC$Corporate assets
Market Value  145,536.42M SC$Corporate market value
Outstanding Loans  0.00M SC$Total of loans
Value of Supplies  6,316.17M SC$Value of materials
Production Last Month  5,220.02Production for the month
Production Level Last Month  104.40 %Production Index
Employment Level Last Month  100.00 %Hiring level
Production Process Quality  200Quality Index
Quality of the Product  226.7Output Product Quality
Production Process Effectivity  200Productivity Index
Welfare Index  104.40Corporate Welfare Index
 
Cash Flow Data
Cash at start of previous month  47,933.27M SC$ 
     
Salaries Paid  -837.15M SC$ 
Interest Paid  0.00M SC$ 
Country Resources Used  0.00M SC$ 
Fixed Property Cost  -170.84M SC$Fixed Cost
Maintenance Products Bought  0.00M SC$ 
Raw Materials Bought  -159.20M 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  -489.91M SC$Tax payments
Profit Payment Paid  -571.57M SC$ 
Upgrades Bought  0.00M SC$ 
Damage Repair Paid  0.00M SC$ 
Products Sold  4,317.28M 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  47,930.53M SC$ 
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Share Price and P/E Ratio
Based on last 12 months
Outstanding Shares  100.00M 
P/E Ratio  19.1Price earning ratio
Share Price  1,455.36  SC$Share price
Earning per Share In Recent Period  76.38  SC$ 
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Profit & Loss -- Current Month
  Income   Cost  
Products Sold  4,321.42M SC$   
Salaries Paid     837.15M SC$Salary Cost
Raw Materials Used     1,613.08M SC$Cost of Material used
Fixed Property Cost     170.84M SC$Fixed Cost
Maintenance Products Used     59.59M SC$Maintenance Cost
Interest on Loans     0.00M SC$Interst paid
Country Resources Used     0.00M SC$ 
Total:  4,321.42M SC$  2,680.66M SC$ 
Year to Date
Income   Cost  
43,758.25M   
   8,371.51M 
   15,898.56M 
   1,424.80M 
   600.52M 
   0.00M 
   0.00M 
43,758.25M  26,295.40M 
Last Year
Income   Cost  
11,955.54M   
   6,480.13M 
   3,977.66M 
   444.57M 
   182.12M 
   0.00M 
   0.00M 
11,955.54M  11,084.49M 
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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  85,000  85,000  15,741 
Medium Level Worker  64,000  64,000  20,493 
High Level Worker  39,000  39,000  23,760 
Low Level Manager  19,500  19,500  29,700 
Medium Level Manager  14,400  14,400  39,204 
High Level Manager  6,500  6,500  49,005 
Executive  2,450  2,450  102,465 
High Tech Engineer  82,500  82,500  39,501 
High Tech Senior  17,600  17,600  62,370 
High Tech Executive  2,400  2,400  124,740 
     
Total:  333,350Number of Employees 333,350   
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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    18,167 units    4,000    4.5    181    4,907 SC$    3,414 SC$
Books And Newspapers    247,340 units    20,000    12.4    180    2,387 SC$    1,456 SC$
Building Materials    103,815 units    22,500    4.6    187    2,875 SC$    1,525 SC$
Computers    135,958 systems    10,000    13.6    181    3,667 SC$    2,034 SC$
Electric Components    284,603 units    22,500    12.6    178    3,222 SC$    1,812 SC$
Electric Power    904 million kwhs    200    4.5    180    164,320 SC$    97,680 SC$
Electronic Components    92,333 units    22,500    4.1    187    2,824 SC$    1,510 SC$
Factory Maintenance    381 units    95    4    181    694,255 SC$    385,050 SC$
High Tech Services    85,547 units    20,000    4.3    184    2,435 SC$    1,616 SC$
Industrial Equipment    123,713 units    22,500    5.5    188    2,942 SC$    1,661 SC$
Mercury    3,483 tons    900    3.9    180    56,559 SC$    33,005 SC$
Mobile Devices    16,762 devices    3,000    5.6    189    24,805 SC$    13,137 SC$
Household Products    21,941 tons    1,750    12.5    188    10,892 SC$    5,738 SC$
Robotics    666 units    201    3.3    180    427,507 SC$    237,070 SC$
Services    117,089 units    10,000    11.7    180    1,711 SC$    998 SC$
Software    71,116 units    15,000    4.7    182    2,809 SC$    1,767 SC$
Trucks    2,575 trucks    200    12.9    181    3.82M SC$    2.11M SC$
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Product Offered
Market Situation for Factory Maintenance 
7723
 
Product Offered but not Sold yet  0.00 
Product in Stock but not Offered on the Market  0.48 
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 217% 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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