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Little Upsilon: Jul 5 5147
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Dornea Factory Maintenance

Product:     Factory Maintenance 
Latest Market Price:  Market Price  558,700 SC$ per unit 
Corporation Type:     state corporation 
Founded:     January 5 4978 
Total Number of Shares Outstanding:     100 Million 
Shares you own:     0 
Percentage of Shares owned:     0.0% 
Estimated Market Value in Gold Coins:     16.96 GC 
Located in:     La Republica del Melanie 
Controlled by:     La Republica del Melanie 
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  4,117.51M SC$ 
Cash Available Now  167,340.56M SC$Corporate cash
     
Products Sold Last Year  49,375.29M SC$ 
Profit Last Year  14,011.14M SC$ 
Net Profit Last Year  7,355.85M SC$ 
Products Sold Last Month  4,156.17M SC$ 
Profit Last Month  1,154.66M SC$Profit
Net Profit Last Month  606.20M SC$Net Profit
Assets  206,435.69M SC$Corporate assets
Market Value  398,666.32M SC$Corporate market value
Outstanding Loans  0.00M SC$Total of loans
Value of Supplies  13,598.30M SC$Value of materials
Production Last Month  3,459.71Production for the month
Production Level Last Month  111.60 %Production Index
Employment Level Last Month  100.00 %Hiring level
Production Process Quality  200Quality Index
Quality of the Product  224.9Output Product Quality
Production Process Effectivity  200Productivity Index
Welfare Index  111.60Corporate Welfare Index
 
Cash Flow Data
Cash at start of previous month  163,613.58M SC$ 
     
Salaries Paid  -837.15M SC$ 
Interest Paid  0.00M SC$ 
Country Resources Used  0.00M SC$ 
Fixed Property Cost  -208.93M SC$Fixed Cost
Maintenance Products Bought  0.00M SC$ 
Raw Materials Bought  -1,935.90M 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  -346.40M SC$Tax payments
Profit Payment Paid  -404.13M SC$ 
Upgrades Bought  0.00M SC$ 
Damage Repair Paid  0.00M SC$ 
Products Sold  4,156.17M 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  164,037.24M SC$ 
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Share Price and P/E Ratio

Based on last 12 months
Outstanding Shares  100.00M 
P/E Ratio  59.2Price earning ratio
Share Price  3,986.66  SC$Share price
Earning per Share In Recent Period  67.31  SC$ 
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Profit & Loss -- Current Month
  Income   Cost  
Products Sold  4,117.51M SC$   
Salaries Paid     837.15M SC$Salary Cost
Raw Materials Used     1,858.81M SC$Cost of Material used
Fixed Property Cost     208.93M SC$Fixed Cost
Maintenance Products Used     85.98M SC$Maintenance Cost
Interest on Loans     0.00M SC$Interst paid
Country Resources Used     0.00M SC$ 
Total:  4,117.51M SC$  2,990.87M SC$ 
Year to Date
Income   Cost  
24,779.98M   
   5,022.91M 
   11,007.50M 
   1,252.38M 
   516.12M 
   0.00M 
   0.00M 
24,779.98M  17,798.91M 
Last Year
Income   Cost  
49,375.29M   
   10,045.82M 
   21,780.62M 
   2,501.08M 
   1,036.63M 
   0.00M 
   0.00M 
49,375.29M  35,364.15M 
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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    23,263 units    4,000    5.8    186    5,119 SC$    2,718 SC$
Books And Newspapers    290,355 units    22,500    12.9    180    3,428 SC$    1,993 SC$
Building Materials    217,480 units    25,000    8.7    181    3,824 SC$    2,114 SC$
Computers    81,746 systems    10,000    8.2    181    4,788 SC$    2,643 SC$
Electric Components    148,881 units    25,000    6    180    3,715 SC$    2,114 SC$
Electric Power    3,190 million kwhs    500    6.4    184    803,018 SC$    434,700 SC$
Electronic Components    210,929 units    25,000    8.4    180    2,789 SC$    1,646 SC$
Factory Maintenance    1,009 units    95    10.6    180    993,900 SC$    558,700 SC$
High Tech Services    224,172 units    20,000    11.2    182    3,031 SC$    1,676 SC$
Industrial Equipment    190,163 units    25,000    7.6    180    3,990 SC$    2,235 SC$
Mercury    2,070 tons    900    2.3    180    51,548 SC$    29,700 SC$
Mobile Devices    41,094 devices    3,000    13.7    175    27,271 SC$    15,704 SC$
Household Products    21,449 tons    2,000    10.7    186    12,161 SC$    6,493 SC$
Robotics    2,610 units    201    13    186    480,556 SC$    258,210 SC$
Services    101,980 units    10,000    10.2    182    2,051 SC$    1,063 SC$
Software    190,522 units    15,000    12.7    185    3,746 SC$    2,023 SC$
Trucks    671 trucks    100    6.7    182    3.42M SC$    2.17M SC$
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Product Offered

Market Situation for Factory Maintenance 
5248
 
Product Offered but not Sold yet  0.00 
Product in Stock but not Offered on the Market  0.30 
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 215% 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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