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Little Upsilon: Feb 27 5136
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Dsan Jose Factory Maintenance

Product:     Factory Maintenance 
Latest Market Price:  Market Price  558,700 SC$ per unit 
Corporation Type:     state corporation 
Founded:     April 27 4531 
Total Number of Shares Outstanding:     100 Million 
Shares you own:     0 
Percentage of Shares owned:     0.0% 
Estimated Market Value in Gold Coins:     15.03 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  3,915.20M SC$ 
Cash Available Now  163,752.01M SC$Corporate cash
     
Products Sold Last Year  47,089.06M SC$ 
Profit Last Year  11,630.16M SC$ 
Net Profit Last Year  6,105.83M SC$ 
Products Sold Last Month  3,916.39M SC$ 
Profit Last Month  955.63M SC$Profit
Net Profit Last Month  501.70M SC$Net Profit
Assets  205,697.83M SC$Corporate assets
Market Value  353,153.48M SC$Corporate market value
Outstanding Loans  0.00M SC$Total of loans
Value of Supplies  13,074.01M SC$Value of materials
Production Last Month  3,290.79Production for the month
Production Level Last Month  106.20 %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  106.15Corporate Welfare Index
 
Cash Flow Data
Cash at start of previous month  161,294.28M SC$ 
     
Salaries Paid  -837.15M SC$ 
Interest Paid  0.00M SC$ 
Country Resources Used  0.00M SC$ 
Fixed Property Cost  -208.08M SC$Fixed Cost
Maintenance Products Bought  0.00M SC$ 
Raw Materials Bought  -2,804.60M 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  -286.69M SC$Tax payments
Profit Payment Paid  -334.47M SC$ 
Upgrades Bought  0.00M SC$ 
Damage Repair Paid  0.00M SC$ 
Products Sold  3,916.39M 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  160,739.69M SC$ 
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Share Price and P/E Ratio

Based on last 12 months
Outstanding Shares  100.00M 
P/E Ratio  63.2Price earning ratio
Share Price  3,531.53  SC$Share price
Earning per Share In Recent Period  55.90  SC$ 
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Profit & Loss -- Current Month
  Income   Cost  
Products Sold  3,915.20M SC$   
Salaries Paid     837.15M SC$Salary Cost
Raw Materials Used     1,761.20M SC$Cost of Material used
Fixed Property Cost     208.08M 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:  3,915.20M SC$  2,892.42M SC$ 
Year to Date
Income   Cost  
3,916.39M   
   837.15M 
   1,829.50M 
   208.13M 
   85.98M 
   0.00M 
   0.00M 
3,916.39M  2,960.77M 
Last Year
Income   Cost  
47,089.06M   
   10,045.82M 
   21,923.84M 
   2,498.33M 
   990.92M 
   0.00M 
   0.00M 
47,089.06M  35,458.90M 
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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    38,929 units    4,000    9.7    180    3,738 SC$    2,398 SC$
Books And Newspapers    190,123 units    22,500    8.4    185    3,724 SC$    1,993 SC$
Building Materials    276,692 units    25,000    11.1    180    3,625 SC$    2,114 SC$
Computers    121,691 systems    10,000    12.2    187    4,989 SC$    2,643 SC$
Electric Components    224,187 units    25,000    9    180    2,957 SC$    1,971 SC$
Electric Power    4,165 million kwhs    500    8.3    182    792,018 SC$    434,700 SC$
Electronic Components    105,179 units    25,000    4.2    188    3,121 SC$    1,646 SC$
Factory Maintenance    797 units    95    8.4    180    970,968 SC$    558,700 SC$
High Tech Services    206,256 units    20,000    10.3    180    2,849 SC$    1,676 SC$
Industrial Equipment    127,821 units    25,000    5.1    183    3,741 SC$    1,748 SC$
Mercury    5,455 tons    900    6.1    180    50,584 SC$    29,700 SC$
Mobile Devices    38,375 devices    3,000    12.8    180    23,236 SC$    13,865 SC$
Household Products    22,655 tons    2,000    11.3    181    11,630 SC$    6,493 SC$
Robotics    2,642 units    201    13.1    174    446,088 SC$    258,210 SC$
Services    101,479 units    10,000    10.1    180    2,212 SC$    1,238 SC$
Software    174,245 units    15,000    11.6    183    3,586 SC$    1,791 SC$
Trucks    456 trucks    100    4.6    180    4.54M SC$    2.63M SC$
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Product Offered

Market Situation for Factory Maintenance 
4654
 
Product Offered but not Sold yet  0.00 
Product in Stock but not Offered on the Market  0.82 
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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