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Little Upsilon: Aug 10 5151
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AAU Zulu Factory Maintenance

Product:     Factory Maintenance 
Latest Market Price:  Market Price  558,700 SC$ per unit 
Corporation Type:     private corporation 
Founded:     November 10 5059 
Total Number of Shares Outstanding:     100 Million 
Shares you own:     0 
Percentage of Shares owned:     0.0% 
Estimated Market Value in Gold Coins:     15.42 GC 
Located in:     Africa Union States 
Controlled by:     Atlantic inc 
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  6,214.06M SC$ 
Cash Available Now  119,171.37M SC$Corporate cash
     
Products Sold Last Year  74,315.88M SC$ 
Profit Last Year  7,971.87M SC$ 
Net Profit Last Year  4,364.60M SC$ 
Products Sold Last Month  6,230.27M SC$ 
Profit Last Month  476.50M SC$Profit
Net Profit Last Month  260.88M SC$Net Profit
Assets  179,987.60M SC$Corporate assets
Market Value  362,385.42M SC$Corporate market value
Outstanding Loans  0.00M SC$Total of loans
Value of Supplies  24,175.04M SC$Value of materials
Production Last Month  3,692.97Production for the month
Production Level Last Month  119.10 %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  119.13Corporate Welfare Index
 
Cash Flow Data
Cash at start of previous month  116,275.58M SC$ 
     
Salaries Paid  -813.91M SC$ 
Interest Paid  0.00M SC$ 
Country Resources Used  -1,183.75M SC$ 
Fixed Property Cost  -188.07M SC$Fixed Cost
Maintenance Products Bought  -160.93M SC$ 
Raw Materials Bought  -2,975.74M 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  -128.65M SC$Tax payments
Profit Payment Paid  -173.92M SC$ 
Upgrades Bought  0.00M SC$ 
Damage Repair Paid  0.00M SC$ 
Products Sold  6,230.27M 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  116,880.88M SC$ 
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Share Price and P/E Ratio

Based on last 12 months
Outstanding Shares  100.00M 
P/E Ratio  110.9Price earning ratio
Share Price  3,623.85  SC$Share price
Earning per Share In Recent Period  32.69  SC$ 
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Profit & Loss -- Current Month
  Income   Cost  
Products Sold  6,214.06M SC$   
Salaries Paid     813.91M SC$Salary Cost
Raw Materials Used     3,429.67M SC$Cost of Material used
Fixed Property Cost     188.07M SC$Fixed Cost
Maintenance Products Used     156.58M SC$Maintenance Cost
Interest on Loans     0.00M SC$Interst paid
Country Resources Used     1,183.75M SC$ 
Total:  6,214.06M SC$  5,771.98M SC$ 
Year to Date
Income   Cost  
43,492.51M   
   5,699.23M 
   23,930.76M 
   1,315.56M 
   1,096.03M 
   0.00M 
   8,259.38M 
43,492.51M  40,300.97M 
Last Year
Income   Cost  
74,315.88M   
   9,307.45M 
   38,789.34M 
   2,252.67M 
   1,878.91M 
   0.00M 
   14,115.65M 
74,315.88M  66,344.01M 
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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  72,000  72,000  15,900 
Medium Level Worker  51,750  51,750  20,700 
High Level Worker  37,500  37,500  24,000 
Low Level Manager  20,375  20,375  30,000 
Medium Level Manager  15,400  15,400  39,600 
High Level Manager  7,375  7,375  49,500 
Executive  2,575  2,575  103,500 
High Tech Engineer  83,625  83,625  39,900 
High Tech Senior  18,100  18,100  63,000 
High Tech Executive  2,550  2,550  126,000 
     
Total:  311,250Number of Employees 311,250   
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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    38,328 units    4,000    9.6    299    8,241 SC$    2,718 SC$
Books And Newspapers    220,583 units    22,500    9.8    293    5,984 SC$    1,993 SC$
Building Materials    384,297 units    25,000    15.4    207    3,253 SC$    2,114 SC$
Computers    71,813 systems    10,000    7.2    300    8,012 SC$    2,643 SC$
Electric Components    160,140 units    25,000    6.4    289    6,410 SC$    2,114 SC$
Electric Power    6,375 million kwhs    500    12.7    285    1.32M SC$    434,700 SC$
Electronic Components    397,318 units    25,000    15.9    216    4,990 SC$    1,646 SC$
Factory Maintenance    1,204 units    95    12.7    295    1.69M SC$    558,700 SC$
High Tech Services    217,317 units    20,000    10.9    293    5,082 SC$    1,676 SC$
Industrial Equipment    146,363 units    25,000    5.9    301    6,776 SC$    2,235 SC$
Mercury    9,839 tons    900    10.9    290    90,050 SC$    29,700 SC$
Mobile Devices    20,800 devices    3,000    6.9    300    47,615 SC$    15,704 SC$
Household Products    16,935 tons    2,000    8.5    299    19,687 SC$    6,493 SC$
Robotics    2,694 units    251    10.7    296    782,893 SC$    258,210 SC$
Services    89,771 units    10,000    9    299    3,754 SC$    1,238 SC$
Software    188,410 units    15,000    12.6    279    6,135 SC$    2,023 SC$
Trucks    640 trucks    100    6.4    301    7.97M SC$    2.63M SC$
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Product Offered

Market Situation for Factory Maintenance 
8218
 
Product Offered but not Sold yet  0.00 
Product in Stock but not Offered on the Market  0.86 
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 293% 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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