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Little Upsilon: Aug 19 5150
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Dorset Factory Maintenance

Product:     Factory Maintenance 
Latest Market Price:  Market Price  558,700 SC$ per unit 
Corporation Type:     state corporation 
Founded:     March 19 4991 
Total Number of Shares Outstanding:     100 Million 
Shares you own:     0 
Percentage of Shares owned:     0.0% 
Estimated Market Value in Gold Coins:     15.97 GC 
Located in:     La Republica del Nova Jet 
Controlled by:     La Republica del Nova Jet 
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  4,081.81M SC$ 
Cash Available Now  161,962.44M SC$Corporate cash
     
Products Sold Last Year  49,141.05M SC$ 
Profit Last Year  12,418.91M SC$ 
Net Profit Last Year  6,519.93M SC$ 
Products Sold Last Month  4,080.62M SC$ 
Profit Last Month  1,092.28M SC$Profit
Net Profit Last Month  573.45M SC$Net Profit
Assets  206,873.54M SC$Corporate assets
Market Value  375,360.25M SC$Corporate market value
Outstanding Loans  0.00M SC$Total of loans
Value of Supplies  11,635.21M SC$Value of materials
Production Last Month  3,429.89Production for the month
Production Level Last Month  110.60 %Production Index
Employment Level Last Month  100.00 %Hiring level
Production Process Quality  200Quality Index
Quality of the Product  224.6Output Product Quality
Production Process Effectivity  201Productivity Index
Welfare Index  110.64Corporate Welfare Index
 
Cash Flow Data
Cash at start of previous month  161,505.20M SC$ 
     
Salaries Paid  -837.15M SC$ 
Interest Paid  0.00M SC$ 
Country Resources Used  0.00M SC$ 
Fixed Property Cost  -209.28M SC$Fixed Cost
Maintenance Products Bought  0.00M SC$ 
Raw Materials Bought  -623.85M 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  -327.69M SC$Tax payments
Profit Payment Paid  -382.30M SC$ 
Upgrades Bought  -208.38M SC$ 
Damage Repair Paid  0.00M SC$ 
Products Sold  4,080.62M 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  162,997.18M SC$ 
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Share Price and P/E Ratio

Based on last 12 months
Outstanding Shares  100.00M 
P/E Ratio  62.7Price earning ratio
Share Price  3,753.60  SC$Share price
Earning per Share In Recent Period  59.84  SC$ 
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Profit & Loss -- Current Month
  Income   Cost  
Products Sold  4,081.81M SC$   
Salaries Paid     836.22M SC$Salary Cost
Raw Materials Used     1,933.21M SC$Cost of Material used
Fixed Property Cost     209.28M SC$Fixed Cost
Maintenance Products Used     86.94M SC$Maintenance Cost
Interest on Loans     0.00M SC$Interst paid
Country Resources Used     0.00M SC$ 
Total:  4,081.81M SC$  3,065.65M SC$ 
Year to Date
Income   Cost  
28,579.90M   
   5,860.99M 
   13,388.86M 
   1,464.95M 
   605.75M 
   0.00M 
   0.00M 
28,579.90M  21,320.54M 
Last Year
Income   Cost  
49,141.05M   
   10,044.89M 
   23,139.88M 
   2,509.34M 
   1,028.03M 
   0.00M 
   0.00M 
49,141.05M  36,722.14M 
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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  84,480  84,480  15,741 
Medium Level Worker  63,510  63,510  20,493 
High Level Worker  38,940  38,940  23,760 
Low Level Manager  19,535  19,535  29,700 
Medium Level Manager  14,440  14,440  39,204 
High Level Manager  6,535  6,535  49,005 
Executive  2,455  2,455  102,465 
High Tech Engineer  82,545  82,545  39,501 
High Tech Senior  17,620  17,620  62,370 
High Tech Executive  2,406  2,406  124,740 
     
Total:  332,466Number of Employees 332,466   
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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    58,698 units    4,000    14.7    180    4,042 SC$    2,196 SC$
Books And Newspapers    144,129 units    22,500    6.4    183    3,666 SC$    1,993 SC$
Building Materials    256,760 units    25,000    10.3    180    2,832 SC$    1,858 SC$
Computers    67,314 systems    10,000    6.7    184    4,609 SC$    2,643 SC$
Electric Components    133,983 units    25,000    5.4    180    3,604 SC$    2,114 SC$
Electric Power    4,603 million kwhs    500    9.2    180    763,021 SC$    434,700 SC$
Electronic Components    196,261 units    25,000    7.9    185    3,031 SC$    1,646 SC$
Factory Maintenance    478 units    95    5    182    1.02M SC$    558,700 SC$
High Tech Services    250,262 units    20,000    12.5    180    2,903 SC$    1,676 SC$
Industrial Equipment    172,609 units    25,000    6.9    186    4,145 SC$    2,235 SC$
Mercury    4,593 tons    900    5.1    180    52,253 SC$    29,700 SC$
Mobile Devices    15,115 devices    3,000    5    180    27,866 SC$    15,704 SC$
Household Products    11,782 tons    2,000    5.9    180    11,107 SC$    6,493 SC$
Robotics    2,009 units    203    9.9    183    475,552 SC$    258,210 SC$
Services    83,116 units    10,000    8.3    182    2,121 SC$    1,238 SC$
Software    113,067 units    15,000    7.5    180    3,506 SC$    2,023 SC$
Trucks    1,280 trucks    100    12.8    182    4.79M SC$    2.63M SC$
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Product Offered

Market Situation for Factory Maintenance 
7822
 
Product Offered but not Sold yet  0.00 
Product in Stock but not Offered on the Market  0.49 
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 215% 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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