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Little Upsilon: Jan 26 4649
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Dsan Jose Factory Maintenance

Product:     Factory Maintenance 
Latest Market Price:  Market Price  644,770 SC$ per unit 
Corporation Type:     state corporation 
Founded:     April 26 4531 
Total Number of Shares Outstanding:     100 Million 
Shares you own:     0 
Percentage of Shares owned:     0.0% 
Estimated Market Value in Gold Coins:     10.30 GC 
Located in:     La Republica del Zamba 
Controlled by:     La Republica del Zamba 
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  3,187.57M SC$ 
Cash Available Now  88,637.63M SC$Corporate cash
     
Products Sold Last Year  38,425.12M SC$ 
Profit Last Year  8,619.07M SC$ 
Net Profit Last Year  4,525.01M SC$ 
Products Sold Last Month  3,203.91M SC$ 
Profit Last Month  715.93M SC$Profit
Net Profit Last Month  375.87M SC$Net Profit
Assets  128,685.05M SC$Corporate assets
Market Value  254,485.55M SC$Corporate market value
Outstanding Loans  0.00M SC$Total of loans
Value of Supplies  11,403.37M SC$Value of materials
Production Last Month  2,321.48Production for the month
Production Level Last Month  114.10 %Production Index
Employment Level Last Month  100.00 %Hiring level
Production Process Quality  200Quality Index
Quality of the Product  224.2Output Product Quality
Production Process Effectivity  200Productivity Index
Welfare Index  114.08Corporate Welfare Index
 
Cash Flow Data
Cash at start of previous month  85,221.89M SC$ 
     
Salaries Paid  -703.11M SC$ 
Interest Paid  0.00M SC$ 
Country Resources Used  0.00M SC$ 
Fixed Property Cost  -208.90M SC$Fixed Cost
Maintenance Products Bought  0.00M SC$ 
Raw Materials Bought  -984.87M 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  -214.78M SC$Tax payments
Profit Payment Paid  -250.58M SC$ 
Upgrades Bought  0.00M SC$ 
Damage Repair Paid  0.00M SC$ 
Products Sold  3,203.91M 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  86,063.58M SC$ 
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Share Price and P/E Ratio

Based on last 12 months
Outstanding Shares  100.00M 
P/E Ratio  39.7Price earning ratio
Share Price  2,544.86  SC$Share price
Earning per Share In Recent Period  64.10  SC$ 
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Profit & Loss -- Current Month
  Income   Cost  
Products Sold  3,187.57M SC$   
Salaries Paid     704.04M SC$Salary Cost
Raw Materials Used     1,438.96M SC$Cost of Material used
Fixed Property Cost     208.90M SC$Fixed Cost
Maintenance Products Used     100.33M SC$Maintenance Cost
Interest on Loans     0.00M SC$Interst paid
Country Resources Used     0.00M SC$ 
Total:  3,187.57M SC$  2,452.23M 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  
38,425.12M   
   8,448.47M 
   17,622.17M 
   2,505.47M 
   1,229.95M 
   0.00M 
   0.00M 
38,425.12M  29,806.05M 
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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  49,000  49,000  15,741 
Medium Level Worker  48,000  48,000  20,493 
High Level Worker  49,000  49,000  23,760 
Low Level Manager  11,900  11,900  29,700 
Medium Level Manager  10,400  10,400  39,204 
High Level Manager  6,200  6,200  49,005 
Executive  1,850  1,850  102,465 
High Tech Engineer  74,500  74,500  39,501 
High Tech Senior  16,000  16,000  62,370 
High Tech Executive  2,000  2,000  124,740 
     
Total:  268,850Number of Employees 268,850   
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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    22,375 units    2,000    11.2    182    4,533 SC$    2,476 SC$
Books And Newspapers    265,514 units    17,500    15.2    179    3,262 SC$    1,827 SC$
Building Materials    291,673 units    30,000    9.7    185    3,181 SC$    1,827 SC$
Computers    62,269 systems    10,000    6.2    182    5,223 SC$    2,869 SC$
Electric Components    227,394 units    30,000    7.6    183    3,827 SC$    2,084 SC$
Electric Power    5,932 million kwhs    500    11.9    180    76,421 SC$    44,092 SC$
Electronic Components    264,863 units    25,000    10.6    180    2,862 SC$    1,676 SC$
Factory Maintenance    387 units    95    4.1    182    1.17M SC$    644,770 SC$
High Tech Services    86,588 units    7,500    11.5    180    2,946 SC$    1,782 SC$
Industrial Equipment    170,019 units    30,000    5.7    183    3,454 SC$    1,888 SC$
Mercury    5,198 tons    900    5.8    180    37,210 SC$    21,684 SC$
Mobile Devices    19,074 devices    3,000    6.4    185    29,757 SC$    16,157 SC$
Household Products    8,030 tons    1,750    4.6    187    12,994 SC$    6,916 SC$
Robotics    812 units    200    4.1    180    444,453 SC$    250,660 SC$
Services    71,696 units    7,500    9.6    183    2,554 SC$    1,404 SC$
Software    199,256 units    15,000    13.3    180    3,621 SC$    2,129 SC$
Trucks    1,082 trucks    100    10.8    180    3.98M SC$    2.21M SC$
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Product Offered

Market Situation for Factory Maintenance 
1000
 
Product Offered but not Sold yet  0 
Product in Stock but not Offered on the Market  1 
Product Retained Each Month For Contracts  0 
Maximum Production Capacity Per Month  2,035 
Estimated Production This Month  2,035 
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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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