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Little Upsilon: Feb 26 5153
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Dalit Factory Maintenance

Product:     Factory Maintenance 
Latest Market Price:  Market Price  558,700 SC$ per unit 
Corporation Type:     public corporation 
Founded:     March 26 4503 
Total Number of Shares Outstanding:     400 Million 
Shares you own:     0 
Percentage of Shares owned:     0.0% 
Estimated Market Value in Gold Coins:     7.05 GC 
Located in:     The Democratic Union of Torson 
Controlled by:     Draconia Inc 
Public Offering:     perform a Public Offering 
Related Videos:
About Corporations
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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  6,143.27M SC$ 
Cash Available Now  13,953.91M SC$Corporate cash
     
Products Sold Last Year  73,625.62M SC$ 
Profit Last Year  11,046.70M SC$ 
Net Profit Last Year  4,252.98M SC$ 
Products Sold Last Month  6,131.46M SC$ 
Profit Last Month  924.94M SC$Profit
Net Profit Last Month  356.10M SC$Net Profit
Assets  97,858.74M SC$Corporate assets
Market Value  165,672.00M SC$Corporate market value
Outstanding Loans  0.00M SC$Total of loans
Value of Supplies  42,702.79M SC$Value of materials
Production Last Month  3,310.53Production for the month
Production Level Last Month  106.80 %Production Index
Employment Level Last Month  100.00 %Hiring level
Production Process Quality  250Quality Index
Quality of the Product  336.9Output Product Quality
Production Process Effectivity  249Productivity Index
Welfare Index  106.79Corporate Welfare Index
 
Cash Flow Data
Cash at start of previous month  10,503.83M SC$ 
     
Salaries Paid  -896.09M SC$ 
Interest Paid  0.00M SC$ 
Country Resources Used  -1,164.97M SC$ 
Fixed Property Cost  -187.84M SC$Fixed Cost
Maintenance Products Bought  -153.07M SC$ 
Raw Materials Bought  -2,706.84M 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  -277.48M SC$Tax payments
Profit Payment Paid  -582.71M SC$ 
Upgrades Bought  0.00M SC$ 
Damage Repair Paid  0.00M SC$ 
Products Sold  6,131.46M 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  10,666.27M SC$ 
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Share Price and P/E Ratio

Based on last 12 months
Outstanding Shares  400.00M 
P/E Ratio  48.9Price earning ratio
Share Price  414.18  SC$Share price
Earning per Share In Recent Period  8.86  SC$ 
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Profit & Loss -- Current Month
  Income   Cost  
Products Sold  6,143.27M SC$   
Salaries Paid     897.15M SC$Salary Cost
Raw Materials Used     2,810.19M SC$Cost of Material used
Fixed Property Cost     187.84M SC$Fixed Cost
Maintenance Products Used     145.43M SC$Maintenance Cost
Interest on Loans     0.00M SC$Interst paid
Country Resources Used     1,164.97M SC$ 
Total:  6,143.27M SC$  5,205.58M SC$ 
Year to Date
Income   Cost  
6,131.46M   
   896.09M 
   2,808.96M 
   188.00M 
   144.90M 
   0.00M 
   1,168.56M 
6,131.46M  5,206.51M 
Last Year
Income   Cost  
73,625.62M   
   10,755.22M 
   33,898.10M 
   2,254.58M 
   1,685.18M 
   0.00M 
   13,985.84M 
73,625.62M  62,578.92M 
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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 340.0. The target salary index for this corporation is 340.0.

Current Employment and Salaries in the Company
Occupation   Employees   Estimated employees
at 100% Hiring
  Salary  
     
Low Level Worker  59,520  59,520  18,020 
Medium Level Worker  39,990  39,990  23,460 
High Level Worker  36,060  36,060  27,200 
Low Level Manager  21,215  21,215  34,000 
Medium Level Manager  16,360  16,360  44,880 
High Level Manager  8,215  8,215  56,100 
Executive  2,695  2,695  117,300 
High Tech Engineer  84,705  84,705  45,220 
High Tech Senior  18,580  18,580  71,400 
High Tech Executive  2,694  2,694  142,800 
     
Total:  290,034Number of Employees 290,034   
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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    86,959 units    4,000    21.7    226    6,434 SC$    2,718 SC$
Books And Newspapers    326,211 units    22,500    14.5    205    3,990 SC$    1,993 SC$
Building Materials    547,274 units    25,000    21.9    245    6,410 SC$    2,114 SC$
Computers    146,856 systems    10,000    14.7    296    8,012 SC$    2,643 SC$
Electric Components    356,000 units    25,000    14.2    297    6,410 SC$    2,114 SC$
Electric Power    9,042 million kwhs    500    18.1    261    1.17M SC$    434,700 SC$
Electronic Components    312,355 units    25,000    12.5    297    4,967 SC$    1,646 SC$
Factory Maintenance    1,030 units    95    10.8    276    1.63M SC$    558,700 SC$
High Tech Services    418,644 units    20,000    20.9    283    5,082 SC$    1,676 SC$
Industrial Equipment    347,165 units    25,000    13.9    263    5,940 SC$    2,235 SC$
Mercury    10,774 tons    900    12    161    52,408 SC$    29,700 SC$
Mobile Devices    43,315 devices    3,000    14.4    263    42,322 SC$    15,704 SC$
Household Products    43,258 tons    2,000    21.6    246    19,687 SC$    6,493 SC$
Robotics    3,916 units    299    13.1    297    779,278 SC$    258,210 SC$
Services    110,436 units    10,000    11    298    3,754 SC$    1,201 SC$
Software    346,098 units    15,000    23.1    244    5,453 SC$    2,023 SC$
Trucks    1,938 trucks    100    19.4    260    7.05M SC$    2.63M SC$
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Product Offered

Market Situation for Factory Maintenance 
8416
 
Product Offered but not Sold yet  0.00 
Product in Stock but not Offered on the Market  0.45 
Product Retained Each Month For Contracts  2,945.00 
Maximum Production Capacity Per Month  3,100 
Estimated Production This Month  3,100 
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Trade Strategies

Sale Strategy Start at 537% 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 125% of the market price and increase by 8% every month that the product is not delivered.
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