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Little Upsilon: Apr 7 5158
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Elpasa Factory Maintenance

Product:     Factory Maintenance 
Latest Market Price:  Market Price  558,700 SC$ per unit 
Corporation Type:     state corporation 
Founded:     February 7 4923 
Total Number of Shares Outstanding:     100 Million 
Shares you own:     0 
Percentage of Shares owned:     0.0% 
Estimated Market Value in Gold Coins:     15.58 GC 
Located in:     The Democratic Union of Mandella 
Controlled by:     The Democratic Union of Mandella 
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  4,048.49M SC$ 
Cash Available Now  163,185.39M SC$Corporate cash
     
Products Sold Last Year  48,884.72M SC$ 
Profit Last Year  12,154.59M SC$ 
Net Profit Last Year  6,381.16M SC$ 
Products Sold Last Month  4,047.30M SC$ 
Profit Last Month  975.53M SC$Profit
Net Profit Last Month  512.15M SC$Net Profit
Assets  201,961.73M SC$Corporate assets
Market Value  366,035.32M SC$Corporate market value
Outstanding Loans  0.00M SC$Total of loans
Value of Supplies  10,545.62M SC$Value of materials
Production Last Month  3,401.56Production for the month
Production Level Last Month  109.70 %Production Index
Employment Level Last Month  100.00 %Hiring level
Production Process Quality  200Quality Index
Quality of the Product  224.8Output Product Quality
Production Process Effectivity  199Productivity Index
Welfare Index  109.73Corporate Welfare Index
 
Cash Flow Data
Cash at start of previous month  158,435.30M SC$ 
     
Salaries Paid  -837.15M SC$ 
Interest Paid  0.00M SC$ 
Country Resources Used  0.00M SC$ 
Fixed Property Cost  -208.72M SC$Fixed Cost
Maintenance Products Bought  0.00M SC$ 
Raw Materials Bought  -1,463.41M 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  -292.66M SC$Tax payments
Profit Payment Paid  -341.43M SC$ 
Upgrades Bought  0.00M SC$ 
Damage Repair Paid  0.00M SC$ 
Products Sold  4,047.30M 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  159,339.22M SC$ 
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Share Price and P/E Ratio

Based on last 12 months
Outstanding Shares  100.00M 
P/E Ratio  62.9Price earning ratio
Share Price  3,660.35  SC$Share price
Earning per Share In Recent Period  58.23  SC$ 
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Profit & Loss -- Current Month
  Income   Cost  
Products Sold  4,048.49M SC$   
Salaries Paid     838.08M SC$Salary Cost
Raw Materials Used     1,870.98M SC$Cost of Material used
Fixed Property Cost     208.72M SC$Fixed Cost
Maintenance Products Used     86.46M SC$Maintenance Cost
Interest on Loans     0.00M SC$Interst paid
Country Resources Used     0.00M SC$ 
Total:  4,048.49M SC$  3,004.24M SC$ 
Year to Date
Income   Cost  
12,143.08M   
   2,511.45M 
   5,762.59M 
   626.56M 
   259.38M 
   0.00M 
   0.00M 
12,143.08M  9,159.98M 
Last Year
Income   Cost  
48,884.72M   
   10,045.82M 
   23,117.23M 
   2,506.12M 
   1,060.96M 
   0.00M 
   0.00M 
48,884.72M  36,730.13M 
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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  85,520  85,520  15,741 
Medium Level Worker  64,490  64,490  20,493 
High Level Worker  39,060  39,060  23,760 
Low Level Manager  19,465  19,465  29,700 
Medium Level Manager  14,360  14,360  39,204 
High Level Manager  6,465  6,465  49,005 
Executive  2,445  2,445  102,465 
High Tech Engineer  82,455  82,455  39,501 
High Tech Senior  17,580  17,580  62,370 
High Tech Executive  2,394  2,394  124,740 
     
Total:  334,234Number of Employees 334,234   
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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    51,737 units    4,000    12.9    176    4,748 SC$    2,718 SC$
Books And Newspapers    156,738 units    22,500    7    187    3,730 SC$    1,933 SC$
Building Materials    191,360 units    25,000    7.7    180    3,675 SC$    2,114 SC$
Computers    87,307 systems    10,000    8.7    180    4,642 SC$    2,567 SC$
Electric Components    82,700 units    25,000    3.3    183    3,886 SC$    2,114 SC$
Electric Power    2,854 million kwhs    500    5.7    180    748,981 SC$    400,400 SC$
Electronic Components    289,409 units    25,000    11.6    180    2,666 SC$    1,646 SC$
Factory Maintenance    738 units    95    7.8    181    997,637 SC$    558,700 SC$
High Tech Services    214,590 units    20,000    10.7    188    3,164 SC$    1,676 SC$
Industrial Equipment    206,665 units    25,000    8.3    180    3,807 SC$    2,235 SC$
Mercury    6,738 tons    900    7.5    187    54,494 SC$    29,970 SC$
Mobile Devices    13,375 devices    3,000    4.5    180    27,162 SC$    15,402 SC$
Household Products    20,736 tons    2,000    10.4    180    11,101 SC$    6,493 SC$
Robotics    1,502 units    199    7.5    180    453,249 SC$    258,210 SC$
Services    59,831 units    10,000    6    180    2,207 SC$    1,238 SC$
Software    55,775 units    15,000    3.7    180    3,449 SC$    1,888 SC$
Trucks    337 trucks    100    3.4    184    4.83M SC$    2.63M SC$
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Product Offered

Market Situation for Factory Maintenance 
973
 
Product Offered but not Sold yet  0.00 
Product in Stock but not Offered on the Market  0.05 
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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