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Little Upsilon: Sep 26 5157
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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:     November 26 4750 
Total Number of Shares Outstanding:     100 Million 
Shares you own:     0 
Percentage of Shares owned:     0.0% 
Estimated Market Value in Gold Coins:     14.59 GC 
Located in:     The Empire of Daras 
Controlled by:     The Empire of Daras 
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  3,991.41M SC$ 
Cash Available Now  153,963.89M SC$Corporate cash
     
Products Sold Last Year  46,970.90M SC$ 
Profit Last Year  10,989.36M SC$ 
Net Profit Last Year  5,769.41M SC$ 
Products Sold Last Month  3,914.01M SC$ 
Profit Last Month  930.90M SC$Profit
Net Profit Last Month  488.72M SC$Net Profit
Assets  195,132.16M SC$Corporate assets
Market Value  342,820.94M SC$Corporate market value
Outstanding Loans  0.00M SC$Total of loans
Value of Supplies  12,413.16M SC$Value of materials
Production Last Month  3,289.50Production for the month
Production Level Last Month  106.10 %Production Index
Employment Level Last Month  100.00 %Hiring level
Production Process Quality  200Quality Index
Quality of the Product  224.0Output Product Quality
Production Process Effectivity  200Productivity Index
Welfare Index  106.11Corporate Welfare Index
 
Cash Flow Data
Cash at start of previous month  150,143.20M SC$ 
     
Salaries Paid  -836.22M SC$ 
Interest Paid  0.00M SC$ 
Country Resources Used  0.00M SC$ 
Fixed Property Cost  -209.04M SC$Fixed Cost
Maintenance Products Bought  0.00M SC$ 
Raw Materials Bought  -959.02M 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  -279.27M SC$Tax payments
Profit Payment Paid  -325.82M SC$ 
Upgrades Bought  0.00M SC$ 
Damage Repair Paid  0.00M SC$ 
Products Sold  3,914.01M 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  151,447.85M SC$ 
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Share Price and P/E Ratio

Based on last 12 months
Outstanding Shares  100.00M 
P/E Ratio  63.9Price earning ratio
Share Price  3,428.21  SC$Share price
Earning per Share In Recent Period  53.69  SC$ 
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Profit & Loss -- Current Month
  Income   Cost  
Products Sold  3,991.41M SC$   
Salaries Paid     837.15M SC$Salary Cost
Raw Materials Used     1,862.51M SC$Cost of Material used
Fixed Property Cost     209.04M SC$Fixed Cost
Maintenance Products Used     88.85M SC$Maintenance Cost
Interest on Loans     0.00M SC$Interst paid
Country Resources Used     0.00M SC$ 
Total:  3,991.41M SC$  2,997.55M SC$ 
Year to Date
Income   Cost  
31,307.34M   
   6,697.21M 
   14,736.81M 
   1,671.10M 
   709.87M 
   0.00M 
   0.00M 
31,307.34M  23,814.99M 
Last Year
Income   Cost  
46,970.90M   
   10,045.82M 
   22,395.31M 
   2,500.92M 
   1,039.50M 
   0.00M 
   0.00M 
46,970.90M  35,981.55M 
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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    48,489 units    4,000    12.1    179    4,865 SC$    2,718 SC$
Books And Newspapers    203,792 units    22,500    9.1    182    3,638 SC$    1,993 SC$
Building Materials    86,907 units    25,000    3.5    180    3,638 SC$    2,114 SC$
Computers    130,932 systems    10,000    13.1    174    4,535 SC$    2,643 SC$
Electric Components    193,692 units    25,000    7.7    180    3,622 SC$    2,114 SC$
Electric Power    2,168 million kwhs    500    4.3    180    746,906 SC$    418,500 SC$
Electronic Components    296,691 units    25,000    11.9    180    2,969 SC$    1,646 SC$
Factory Maintenance    1,110 units    95    11.7    176    965,502 SC$    558,700 SC$
High Tech Services    141,593 units    20,000    7.1    185    3,101 SC$    1,676 SC$
Industrial Equipment    184,619 units    25,000    7.4    189    4,245 SC$    2,235 SC$
Mercury    6,847 tons    900    7.6    180    50,941 SC$    29,160 SC$
Mobile Devices    24,963 devices    3,000    8.3    187    29,622 SC$    15,704 SC$
Household Products    22,291 tons    2,000    11.1    180    11,456 SC$    6,493 SC$
Robotics    1,215 units    201    6    180    465,218 SC$    258,210 SC$
Services    98,622 units    10,000    9.9    180    2,014 SC$    1,238 SC$
Software    113,065 units    15,000    7.5    180    3,637 SC$    2,023 SC$
Trucks    900 trucks    100    9    180    4.65M SC$    2.63M SC$
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Product Offered

Market Situation for Factory Maintenance 
8812
 
Product Offered but not Sold yet  0.00 
Product in Stock but not Offered on the Market  0.26 
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 214% 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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