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Little Upsilon: Apr 14 5367
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Roxas Factory Maintenance
Product:     Factory Maintenance 
Latest Market Price:  Market Price  385,050 SC$ per unit 
Corporation Type:     private corporation 
Founded:     December 14 4570 
Total Number of Shares Outstanding:     100 Million 
Shares you own:     0 
Percentage of Shares owned:     0.0% 
Estimated Market Value in Gold Coins:     25.88 GC 
Located in:     The Republic of Girodna 
Controlled by:     Chardonay Investments 
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  6,075.93M SC$ 
Cash Available Now  114,401.81M SC$Corporate cash
     
Products Sold Last Year  73,365.82M SC$ 
Profit Last Year  22,410.57M SC$ 
Net Profit Last Year  9,412.44M SC$ 
Products Sold Last Month  6,081.92M SC$ 
Profit Last Month  1,851.32M SC$Profit
Net Profit Last Month  777.55M SC$Net Profit
Assets  166,737.52M SC$Corporate assets
Market Value  608,297.20M SC$Corporate market value
Outstanding Loans  0.00M SC$Total of loans
Value of Supplies  8,855.11M SC$Value of materials
Production Last Month  5,477.89Production for the month
Production Level Last Month  109.60 %Production Index
Employment Level Last Month  100.00 %Hiring level
Production Process Quality  225Quality Index
Quality of the Product  294.7Output Product Quality
Production Process Effectivity  225Productivity Index
Welfare Index  109.56Corporate Welfare Index
 
Cash Flow Data
Cash at start of previous month  114,908.28M SC$ 
     
Salaries Paid  -813.91M SC$ 
Interest Paid  0.00M SC$ 
Country Resources Used  -1,155.56M SC$ 
Fixed Property Cost  -188.22M 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  -555.40M SC$Tax payments
Profit Payment Paid  -1,036.74M SC$ 
Upgrades Bought  0.00M SC$ 
Damage Repair Paid  0.00M SC$ 
Products Sold  6,081.92M 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  117,240.37M SC$ 
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Share Price and P/E Ratio
Based on last 12 months
Outstanding Shares  100.00M 
P/E Ratio  77.7Price earning ratio
Share Price  6,082.97  SC$Share price
Earning per Share In Recent Period  78.29  SC$ 
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Profit & Loss -- Current Month
  Income   Cost  
Products Sold  6,075.93M SC$   
Salaries Paid     813.91M SC$Salary Cost
Raw Materials Used     2,001.84M SC$Cost of Material used
Fixed Property Cost     188.22M SC$Fixed Cost
Maintenance Products Used     77.91M SC$Maintenance Cost
Interest on Loans     0.00M SC$Interst paid
Country Resources Used     1,155.56M SC$ 
Total:  6,075.93M SC$  4,237.45M SC$ 
Year to Date
Income   Cost  
18,251.87M   
   2,441.73M 
   5,974.72M 
   564.61M 
   235.21M 
   0.00M 
   3,475.84M 
18,251.87M  12,692.11M 
Last Year
Income   Cost  
73,365.82M   
   9,769.72M 
   24,061.69M 
   2,252.87M 
   938.27M 
   0.00M 
   13,932.71M 
73,365.82M  50,955.25M 
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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    43,048 units    4,000    10.8    212    7,434 SC$    3,549 SC$
Books And Newspapers    133,023 units    20,000    6.7    208    3,574 SC$    1,752 SC$
Building Materials    107,683 units    22,500    4.8    211    3,140 SC$    1,525 SC$
Computers    84,667 systems    10,000    8.5    220    3,475 SC$    1,853 SC$
Electric Components    149,413 units    22,500    6.6    221    4,119 SC$    1,812 SC$
Electric Power    1,438 million kwhs    200    7.2    222    218,761 SC$    97,680 SC$
Electronic Components    165,744 units    22,500    7.4    212    3,149 SC$    1,510 SC$
Factory Maintenance    867 units    95    9.1    213    841,181 SC$    385,050 SC$
High Tech Services    92,068 units    20,000    4.6    217    3,499 SC$    1,616 SC$
Industrial Equipment    88,687 units    22,500    3.9    209    2,997 SC$    1,602 SC$
Mercury    7,379 tons    900    8.2    211    69,120 SC$    33,005 SC$
Mobile Devices    12,682 devices    3,000    4.2    213    28,601 SC$    13,137 SC$
Household Products    11,870 tons    1,750    6.8    222    12,616 SC$    5,738 SC$
Robotics    2,312 units    251    9.2    212    509,644 SC$    237,070 SC$
Services    41,918 units    10,000    4.2    212    2,335 SC$    1,090 SC$
Software    66,626 units    15,000    4.4    221    3,143 SC$    1,767 SC$
Trucks    2,496 trucks    200    12.5    210    4.53M SC$    2.11M SC$
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Product Offered
Market Situation for Factory Maintenance 
1288
 
Product Offered but not Sold yet  0.00 
Product in Stock but not Offered on the Market  0.06 
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 355% 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 95% of the market price and increase by 8% every month that the product is not delivered.
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