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Little Upsilon: Aug 18 5136
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Wupperhills Factory Maintenanc

Product:     Factory Maintenance 
Latest Market Price:  Market Price  558,700 SC$ per unit 
Corporation Type:     state corporation 
Founded:     January 18 5026 
Total Number of Shares Outstanding:     100 Million 
Shares you own:     0 
Percentage of Shares owned:     0.0% 
Estimated Market Value in Gold Coins:     17.36 GC 
Located in:     The Democratic Union of Novodro 
Controlled by:     The Democratic Union of Novodro 
Public Offering:     perform a Public Offering 
Related Videos:
About Corporations
Manage corporations
Supply contracts not kept. Not all contracted supplies were delivered.
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  4,342.40M SC$ 
Cash Available Now  170,800.73M SC$Corporate cash
     
Products Sold Last Year  51,297.60M SC$ 
Profit Last Year  14,125.71M SC$ 
Net Profit Last Year  7,416.00M SC$ 
Products Sold Last Month  4,331.38M SC$ 
Profit Last Month  1,222.88M SC$Profit
Net Profit Last Month  642.01M SC$Net Profit
Assets  213,673.23M SC$Corporate assets
Market Value  408,076.27M SC$Corporate market value
Outstanding Loans  0.00M SC$Total of loans
Value of Supplies  13,014.45M SC$Value of materials
Production Last Month  3,398.67Production for the month
Production Level Last Month  109.60 %Production Index
Employment Level Last Month  100.00 %Hiring level
Production Process Quality  200Quality Index
Quality of the Product  233.1Output Product Quality
Production Process Effectivity  200Productivity Index
Welfare Index  109.63Corporate Welfare Index
 
Cash Flow Data
Cash at start of previous month  166,322.49M SC$ 
     
Salaries Paid  -837.15M SC$ 
Interest Paid  0.00M SC$ 
Country Resources Used  0.00M SC$ 
Fixed Property Cost  -208.69M SC$Fixed Cost
Maintenance Products Bought  -118.82M SC$ 
Raw Materials Bought  -393.59M 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  -366.86M SC$Tax payments
Profit Payment Paid  -428.01M SC$ 
Upgrades Bought  0.00M SC$ 
Damage Repair Paid  0.00M SC$ 
Products Sold  4,331.38M 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  168,300.74M SC$ 
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Share Price and P/E Ratio

Based on last 12 months
Outstanding Shares  100.00M 
P/E Ratio  59.1Price earning ratio
Share Price  4,080.76  SC$Share price
Earning per Share In Recent Period  69.11  SC$ 
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Profit & Loss -- Current Month
  Income   Cost  
Products Sold  4,342.40M SC$   
Salaries Paid     837.15M SC$Salary Cost
Raw Materials Used     1,940.08M SC$Cost of Material used
Fixed Property Cost     208.69M SC$Fixed Cost
Maintenance Products Used     117.51M SC$Maintenance Cost
Interest on Loans     0.00M SC$Interst paid
Country Resources Used     0.00M SC$ 
Total:  4,342.40M SC$  3,103.43M SC$ 
Year to Date
Income   Cost  
30,221.89M   
   5,860.99M 
   13,611.68M 
   1,459.94M 
   815.41M 
   0.00M 
   0.00M 
30,221.89M  21,748.02M 
Last Year
Income   Cost  
51,297.60M   
   10,046.74M 
   23,284.70M 
   2,498.59M 
   1,341.86M 
   0.00M 
   0.00M 
51,297.60M  37,171.89M 
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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 300.0. 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  15,900 
Medium Level Worker  64,000  64,000  20,700 
High Level Worker  39,000  39,000  24,000 
Low Level Manager  19,500  19,500  30,000 
Medium Level Manager  14,400  14,400  39,600 
High Level Manager  6,500  6,500  49,500 
Executive  2,450  2,450  103,500 
High Tech Engineer  82,500  82,500  39,900 
High Tech Senior  17,600  17,600  63,000 
High Tech Executive  2,400  2,400  126,000 
     
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    40,277 units    4,000    10.1    214    6,129 SC$    2,718 SC$
Books And Newspapers    141,719 units    22,500    6.3    226    4,155 SC$    1,765 SC$
Building Materials    200,863 units    25,000    8    182    3,843 SC$    2,114 SC$
Computers    126,813 systems    10,000    12.7    233    5,512 SC$    2,269 SC$
Electric Components    175,145 units    25,000    7    176    2,537 SC$    2,114 SC$
Electric Power    4,033 million kwhs    500    8.1    173    748,028 SC$    421,659 SC$
Electronic Components    245,772 units    25,000    9.8    230    3,772 SC$    1,646 SC$
Factory Maintenance    884 units    95    9.3    247    1.30M SC$    558,700 SC$
High Tech Services    234,707 units    20,000    11.7    175    2,904 SC$    1,676 SC$
Industrial Equipment    143,684 units    25,000    5.7    178    3,733 SC$    2,088 SC$
Mercury    5,194 tons    900    5.8    175    51,938 SC$    29,700 SC$
Mobile Devices    37,291 devices    3,000    12.4    185    25,286 SC$    13,022 SC$
Household Products    18,742 tons    2,000    9.4    232    15,362 SC$    6,493 SC$
Robotics    1,443 units    201    7.2    183    506,092 SC$    258,210 SC$
Services    66,978 units    10,000    6.7    242    3,022 SC$    1,238 SC$
Software    143,705 units    15,000    9.6    234    3,660 SC$    1,584 SC$
Trucks    647 trucks    100    6.5    180    5.65M SC$    2.63M SC$
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Product Offered

Market Situation for Factory Maintenance 
3565
 
Product Offered but not Sold yet  0.00 
Product in Stock but not Offered on the Market  0.89 
Product Retained Each Month For Contracts  2,061.00 
Maximum Production Capacity Per Month  3,100 
Estimated Production This Month  3,100 
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Trade Strategies

Sale Strategy Start at 223% 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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