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Little Upsilon: Nov 12 5154
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Chali Factory Maintenance

Product:     Factory Maintenance 
Latest Market Price:  Market Price  558,700 SC$ per unit 
Corporation Type:     state corporation 
Founded:     March 12 4487 
Total Number of Shares Outstanding:     100 Million 
Shares you own:     0 
Percentage of Shares owned:     0.0% 
Estimated Market Value in Gold Coins:     14.49 GC 
Located in:     The Kingdom of Pilatta 
Controlled by:     The Kingdom of Pilatta 
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  3,895.51M SC$ 
Cash Available Now  158,351.20M SC$Corporate cash
     
Products Sold Last Year  46,738.55M SC$ 
Profit Last Year  10,758.70M SC$ 
Net Profit Last Year  5,648.32M SC$ 
Products Sold Last Month  3,859.27M SC$ 
Profit Last Month  878.43M SC$Profit
Net Profit Last Month  461.17M SC$Net Profit
Assets  202,208.80M SC$Corporate assets
Market Value  340,454.63M SC$Corporate market value
Outstanding Loans  0.00M SC$Total of loans
Value of Supplies  13,536.89M SC$Value of materials
Production Last Month  3,243.39Production for the month
Production Level Last Month  104.60 %Production Index
Employment Level Last Month  100.00 %Hiring level
Production Process Quality  201Quality Index
Quality of the Product  226.7Output Product Quality
Production Process Effectivity  200Productivity Index
Welfare Index  104.63Corporate Welfare Index
 
Cash Flow Data
Cash at start of previous month  160,125.73M SC$ 
     
Salaries Paid  -838.08M SC$ 
Interest Paid  0.00M SC$ 
Country Resources Used  0.00M SC$ 
Fixed Property Cost  -208.66M SC$Fixed Cost
Maintenance Products Bought  0.00M SC$ 
Raw Materials Bought  -5,284.51M 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  -263.53M SC$Tax payments
Profit Payment Paid  -307.45M SC$ 
Upgrades Bought  -220.48M SC$ 
Damage Repair Paid  0.00M SC$ 
Products Sold  3,859.27M 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  156,862.30M SC$ 
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Share Price and P/E Ratio

Based on last 12 months
Outstanding Shares  100.00M 
P/E Ratio  65.7Price earning ratio
Share Price  3,404.55  SC$Share price
Earning per Share In Recent Period  51.82  SC$ 
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Profit & Loss -- Current Month
  Income   Cost  
Products Sold  3,895.51M SC$   
Salaries Paid     837.15M SC$Salary Cost
Raw Materials Used     1,776.99M SC$Cost of Material used
Fixed Property Cost     208.66M SC$Fixed Cost
Maintenance Products Used     89.33M SC$Maintenance Cost
Interest on Loans     0.00M SC$Interst paid
Country Resources Used     0.00M SC$ 
Total:  3,895.51M SC$  2,912.13M SC$ 
Year to Date
Income   Cost  
38,645.87M   
   8,372.44M 
   18,325.67M 
   2,088.43M 
   885.65M 
   0.00M 
   0.00M 
38,645.87M  29,672.19M 
Last Year
Income   Cost  
46,738.55M   
   10,045.82M 
   22,428.48M 
   2,503.77M 
   1,001.79M 
   0.00M 
   0.00M 
46,738.55M  35,979.85M 
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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    24,002 units    4,000    6    180    4,845 SC$    2,718 SC$
Books And Newspapers    103,236 units    22,500    4.6    180    3,391 SC$    1,993 SC$
Building Materials    273,524 units    25,000    10.9    180    3,631 SC$    2,114 SC$
Computers    125,299 systems    10,000    12.5    188    4,783 SC$    2,643 SC$
Electric Components    317,283 units    25,000    12.7    175    3,667 SC$    2,114 SC$
Electric Power    4,334 million kwhs    500    8.7    185    809,373 SC$    434,700 SC$
Electronic Components    235,986 units    25,000    9.4    180    2,826 SC$    1,646 SC$
Factory Maintenance    1,095 units    95    11.5    187    1.04M SC$    558,700 SC$
High Tech Services    144,054 units    20,000    7.2    180    2,980 SC$    1,676 SC$
Industrial Equipment    275,703 units    25,000    11    180    3,835 SC$    2,235 SC$
Mercury    7,699 tons    900    8.6    180    52,941 SC$    29,700 SC$
Mobile Devices    14,990 devices    3,000    5    180    27,334 SC$    15,704 SC$
Household Products    16,322 tons    2,000    8.2    180    11,293 SC$    6,493 SC$
Robotics    1,815 units    201    9    180    463,983 SC$    258,210 SC$
Services    113,109 units    10,000    11.3    180    1,825 SC$    1,198 SC$
Software    116,148 units    15,000    7.7    185    3,777 SC$    2,023 SC$
Trucks    710 trucks    100    7.1    184    4.84M SC$    2.63M SC$
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Product Offered

Market Situation for Factory Maintenance 
8317
 
Product Offered but not Sold yet  0.00 
Product in Stock but not Offered on the Market  0.75 
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 217% 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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