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Little Upsilon: Sep 11 5152
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Warrenford Factory Maintenance

Product:     Factory Maintenance 
Latest Market Price:  Market Price  558,700 SC$ per unit 
Corporation Type:     state corporation 
Founded:     May 11 4788 
Total Number of Shares Outstanding:     100 Million 
Shares you own:     0 
Percentage of Shares owned:     0.0% 
Estimated Market Value in Gold Coins:     14.57 GC 
Located in:     The United Kingdom of Vittellia 
Controlled by:     The United Kingdom of Vittellia 
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  3,926.74M SC$ 
Cash Available Now  153,313.45M SC$Corporate cash
     
Products Sold Last Year  47,250.69M SC$ 
Profit Last Year  11,165.75M SC$ 
Net Profit Last Year  5,862.02M SC$ 
Products Sold Last Month  3,945.00M SC$ 
Profit Last Month  909.08M SC$Profit
Net Profit Last Month  477.27M SC$Net Profit
Assets  197,242.52M SC$Corporate assets
Market Value  342,310.43M SC$Corporate market value
Outstanding Loans  0.00M SC$Total of loans
Value of Supplies  15,019.20M SC$Value of materials
Production Last Month  3,269.09Production for the month
Production Level Last Month  105.50 %Production Index
Employment Level Last Month  100.00 %Hiring level
Production Process Quality  199Quality Index
Quality of the Product  226.0Output Product Quality
Production Process Effectivity  200Productivity Index
Welfare Index  105.45Corporate Welfare Index
 
Cash Flow Data
Cash at start of previous month  148,534.68M SC$ 
     
Salaries Paid  -837.15M SC$ 
Interest Paid  0.00M SC$ 
Country Resources Used  0.00M SC$ 
Fixed Property Cost  -208.36M SC$Fixed Cost
Maintenance Products Bought  0.00M SC$ 
Raw Materials Bought  -425.13M 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  -272.73M SC$Tax payments
Profit Payment Paid  -318.18M SC$ 
Upgrades Bought  0.00M SC$ 
Damage Repair Paid  0.00M SC$ 
Products Sold  3,945.00M 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  150,418.13M SC$ 
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Share Price and P/E Ratio

Based on last 12 months
Outstanding Shares  100.00M 
P/E Ratio  64.5Price earning ratio
Share Price  3,423.10  SC$Share price
Earning per Share In Recent Period  53.05  SC$ 
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Profit & Loss -- Current Month
  Income   Cost  
Products Sold  3,926.74M SC$   
Salaries Paid     837.15M SC$Salary Cost
Raw Materials Used     1,903.07M SC$Cost of Material used
Fixed Property Cost     208.36M SC$Fixed Cost
Maintenance Products Used     85.08M SC$Maintenance Cost
Interest on Loans     0.00M SC$Interst paid
Country Resources Used     0.00M SC$ 
Total:  3,926.74M SC$  3,033.66M SC$ 
Year to Date
Income   Cost  
31,477.34M   
   6,697.21M 
   15,136.49M 
   1,668.69M 
   673.94M 
   0.00M 
   0.00M 
31,477.34M  24,176.33M 
Last Year
Income   Cost  
47,250.69M   
   10,045.82M 
   22,494.67M 
   2,501.10M 
   1,043.35M 
   0.00M 
   0.00M 
47,250.69M  36,084.93M 
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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    45,465 units    4,000    11.4    187    5,101 SC$    2,718 SC$
Books And Newspapers    227,259 units    22,500    10.1    182    3,595 SC$    1,993 SC$
Building Materials    212,926 units    25,000    8.5    186    3,928 SC$    2,114 SC$
Computers    77,166 systems    10,000    7.7    181    4,800 SC$    2,643 SC$
Electric Components    181,868 units    25,000    7.3    187    4,008 SC$    2,114 SC$
Electric Power    5,022 million kwhs    500    10    187    822,419 SC$    434,700 SC$
Electronic Components    177,481 units    25,000    7.1    180    2,927 SC$    1,646 SC$
Factory Maintenance    670 units    94    7.1    180    974,221 SC$    558,700 SC$
High Tech Services    163,008 units    20,000    8.2    180    2,902 SC$    1,676 SC$
Industrial Equipment    180,067 units    25,000    7.2    184    4,127 SC$    2,235 SC$
Mercury    6,851 tons    900    7.6    185    54,976 SC$    29,700 SC$
Mobile Devices    24,798 devices    3,000    8.3    182    28,339 SC$    15,704 SC$
Household Products    14,902 tons    2,000    7.5    185    11,995 SC$    6,493 SC$
Robotics    2,370 units    201    11.8    181    466,579 SC$    258,210 SC$
Services    72,733 units    10,000    7.3    187    2,140 SC$    1,238 SC$
Software    155,343 units    15,000    10.4    186    3,804 SC$    2,023 SC$
Trucks    810 trucks    100    8.1    183    4.78M SC$    2.63M SC$
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Product Offered

Market Situation for Factory Maintenance 
8713
 
Product Offered but not Sold yet  0.00 
Product in Stock but not Offered on the Market  0.29 
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 216% 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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