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Little Upsilon: Jan 20 5147
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Malan Factory Maintenance

Product:     Factory Maintenance 
Latest Market Price:  Market Price  558,700 SC$ per unit 
Corporation Type:     private corporation 
Founded:     February 20 4864 
Total Number of Shares Outstanding:     100 Million 
Shares you own:     0 
Percentage of Shares owned:     0.0% 
Estimated Market Value in Gold Coins:     12.80 GC 
Located in:     Bugur 
Controlled by:     Money Tree 
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  5,379.06M SC$ 
Cash Available Now  50,468.80M SC$Corporate cash
     
Products Sold Last Year  64,381.42M SC$ 
Profit Last Year  13,051.45M SC$ 
Net Profit Last Year  4,705.05M SC$ 
Products Sold Last Month  5,391.08M SC$ 
Profit Last Month  1,157.42M SC$Profit
Net Profit Last Month  417.25M SC$Net Profit
Assets  104,150.77M SC$Corporate assets
Market Value  300,683.13M SC$Corporate market value
Outstanding Loans  0.00M SC$Total of loans
Value of Supplies  18,850.02M SC$Value of materials
Production Last Month  3,268.08Production for the month
Production Level Last Month  105.40 %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  105.42Corporate Welfare Index
 
Cash Flow Data
Cash at start of previous month  44,387.63M SC$ 
     
Salaries Paid  -822.05M SC$ 
Interest Paid  0.00M SC$ 
Country Resources Used  -1,024.30M SC$ 
Fixed Property Cost  -187.92M SC$Fixed Cost
Maintenance Products Bought  0.00M SC$ 
Raw Materials Bought  -533.25M 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  -347.23M SC$Tax payments
Profit Payment Paid  -785.89M SC$ 
Upgrades Bought  0.00M SC$ 
Damage Repair Paid  0.00M SC$ 
Products Sold  5,391.08M 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  46,078.08M SC$ 
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Share Price and P/E Ratio

Based on last 12 months
Outstanding Shares  100.00M 
P/E Ratio  69.7Price earning ratio
Share Price  3,006.83  SC$Share price
Earning per Share In Recent Period  43.13  SC$ 
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Profit & Loss -- Current Month
  Income   Cost  
Products Sold  5,379.06M SC$   
Salaries Paid     822.05M SC$Salary Cost
Raw Materials Used     2,103.80M SC$Cost of Material used
Fixed Property Cost     187.92M SC$Fixed Cost
Maintenance Products Used     114.11M SC$Maintenance Cost
Interest on Loans     0.00M SC$Interst paid
Country Resources Used     1,024.30M SC$ 
Total:  5,379.06M SC$  4,252.18M SC$ 
Year to Date
Income   Cost  
0.00M   
   0.00M 
   0.00M 
   0.00M 
   0.00M 
   0.00M 
   0.00M 
0.00M  0.00M 
Last Year
Income   Cost  
64,381.42M   
   9,867.41M 
   25,616.66M 
   2,254.34M 
   1,369.37M 
   0.00M 
   12,222.19M 
64,381.42M  51,329.97M 
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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 303.0. The target salary index for this corporation is 303.0.

Current Employment and Salaries in the Company
Occupation   Employees   Estimated employees
at 100% Hiring
  Salary  
     
Low Level Worker  72,000  72,000  16,059 
Medium Level Worker  51,750  51,750  20,907 
High Level Worker  37,500  37,500  24,240 
Low Level Manager  20,375  20,375  30,300 
Medium Level Manager  15,400  15,400  39,996 
High Level Manager  7,375  7,375  49,995 
Executive  2,575  2,575  104,535 
High Tech Engineer  83,625  83,625  40,299 
High Tech Senior  18,100  18,100  63,630 
High Tech Executive  2,550  2,550  127,260 
     
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    20,423 units    4,000    5.1    219    6,101 SC$    2,718 SC$
Books And Newspapers    224,408 units    22,500    10    215    4,307 SC$    1,993 SC$
Building Materials    307,197 units    25,000    12.3    214    4,516 SC$    2,114 SC$
Computers    119,906 systems    10,000    12    222    5,970 SC$    2,643 SC$
Electric Components    207,627 units    25,000    8.3    223    4,763 SC$    2,114 SC$
Electric Power    5,826 million kwhs    500    11.7    219    956,903 SC$    434,700 SC$
Electronic Components    235,639 units    25,000    9.4    224    3,690 SC$    1,646 SC$
Factory Maintenance    694 units    95    7.3    215    1.22M SC$    558,700 SC$
High Tech Services    175,788 units    20,000    8.8    227    3,874 SC$    1,676 SC$
Industrial Equipment    219,988 units    25,000    8.8    219    4,924 SC$    2,235 SC$
Mercury    9,070 tons    900    10.1    212    64,037 SC$    29,700 SC$
Mobile Devices    25,778 devices    3,000    8.6    226    36,072 SC$    15,704 SC$
Household Products    9,084 tons    2,000    4.5    215    14,319 SC$    6,493 SC$
Robotics    2,393 units    251    9.5    221    577,988 SC$    258,210 SC$
Services    58,043 units    10,000    5.8    222    2,385 SC$    1,238 SC$
Software    100,649 units    15,000    6.7    221    4,531 SC$    2,023 SC$
Trucks    945 trucks    100    9.5    221    3.77M SC$    1.82M SC$
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Product Offered

Market Situation for Factory Maintenance 
5545
 
Product Offered but not Sold yet  0.00 
Product in Stock but not Offered on the Market  0.27 
Product Retained Each Month For Contracts  0.00 
Maximum Production Capacity Per Month  3,100 
Estimated Production This Month  3,100 
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Trade Strategies

Sale Strategy Start at 503% of the market price and lower by 9% every month that the product remains unsold.
The offered price is updated when the produced quality changes.
Buying Strategy Start at 109% of the market price and increase by 9% every month that the product is not delivered.
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