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Little Upsilon: Jan 8 5369
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Durnam Factory Maintenance
Product:     Factory Maintenance 
Latest Market Price:  Market Price  385,050 SC$ per unit 
Corporation Type:     state corporation 
Founded:     February 8 5337 
Total Number of Shares Outstanding:     100 Million 
Shares you own:     0 
Percentage of Shares owned:     0.0% 
Estimated Market Value in Gold Coins:     18.77 GC 
Located in:     Mindai 
Controlled by:     Mindai 
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  4,511.68M SC$ 
Cash Available Now  44,221.48M SC$Corporate cash
     
Products Sold Last Year  53,879.01M SC$ 
Profit Last Year  20,531.84M SC$ 
Net Profit Last Year  10,779.22M SC$ 
Products Sold Last Month  4,490.50M SC$ 
Profit Last Month  1,698.87M SC$Profit
Net Profit Last Month  891.91M SC$Net Profit
Assets  59,520.33M SC$Corporate assets
Market Value  441,060.32M SC$Corporate market value
Outstanding Loans  0.00M SC$Total of loans
Value of Supplies  8,242.50M SC$Value of materials
Production Last Month  5,501.04Production for the month
Production Level Last Month  110.00 %Production Index
Employment Level Last Month  100.00 %Hiring level
Production Process Quality  201Quality Index
Quality of the Product  224.3Output Product Quality
Production Process Effectivity  200Productivity Index
Welfare Index  110.02Corporate Welfare Index
 
Cash Flow Data
Cash at start of previous month  47,863.41M SC$ 
     
Salaries Paid  -836.22M SC$ 
Interest Paid  0.00M SC$ 
Country Resources Used  0.00M SC$ 
Fixed Property Cost  -208.76M SC$Fixed Cost
Maintenance Products Bought  0.00M SC$ 
Raw Materials Bought  -1,207.92M 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  -509.66M SC$Tax payments
Profit Payment Paid  -594.60M SC$ 
Upgrades Bought  -160.55M SC$ 
Damage Repair Paid  0.00M SC$ 
Products Sold  4,490.50M SC$ 
Manual Cash Transfers  0.00M SC$ 
Automatic Cash Transfers  30,000.00M SC$ 
Income New/Cost of Retracting Shares  0.00M SC$ 
     
Cash beginning of this month  47,850.75M SC$ 
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Share Price and P/E Ratio
Based on last 12 months
Outstanding Shares  100.00M 
P/E Ratio  49.1Price earning ratio
Share Price  4,410.60  SC$Share price
Earning per Share In Recent Period  89.83  SC$ 
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Profit & Loss -- Current Month
  Income   Cost  
Products Sold  4,511.68M SC$   
Salaries Paid     837.15M SC$Salary Cost
Raw Materials Used     1,673.10M SC$Cost of Material used
Fixed Property Cost     208.76M SC$Fixed Cost
Maintenance Products Used     59.26M SC$Maintenance Cost
Interest on Loans     0.00M SC$Interst paid
Country Resources Used     0.00M SC$ 
Total:  4,511.68M SC$  2,778.27M SC$ 
Year to Date
Income   Cost  
0.00M   
   0.00M 
   0.00M 
   0.00M 
   0.00M 
   0.00M 
   0.00M 
0.00M  0.00M 
Last Year
Income   Cost  
53,879.01M   
   10,045.82M 
   20,093.84M 
   2,500.89M 
   706.63M 
   0.00M 
   0.00M 
53,879.01M  33,347.17M 
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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    22,400 units    4,000    5.6    185    6,571 SC$    3,549 SC$
Books And Newspapers    208,245 units    20,000    10.4    181    3,003 SC$    1,647 SC$
Building Materials    291,172 units    22,500    12.9    180    2,630 SC$    1,525 SC$
Computers    107,542 systems    10,000    10.8    180    3,441 SC$    2,114 SC$
Electric Components    172,387 units    22,500    7.7    180    3,234 SC$    1,812 SC$
Electric Power    1,768 million kwhs    200    8.8    181    171,789 SC$    97,680 SC$
Electronic Components    105,384 units    22,500    4.7    188    2,849 SC$    1,510 SC$
Factory Maintenance    848 units    95    8.9    180    677,135 SC$    385,050 SC$
High Tech Services    238,870 units    20,000    11.9    182    2,922 SC$    1,616 SC$
Industrial Equipment    248,937 units    22,500    11.1    180    2,914 SC$    1,661 SC$
Mercury    1,433 tons    900    1.6    180    57,137 SC$    33,005 SC$
Mobile Devices    13,326 devices    3,000    4.4    180    23,570 SC$    13,137 SC$
Household Products    20,068 tons    1,750    11.5    180    10,226 SC$    5,738 SC$
Robotics    1,509 units    201    7.5    180    413,640 SC$    237,070 SC$
Services    47,457 units    10,000    4.7    180    1,745 SC$    1,029 SC$
Software    78,248 units    15,000    5.2    185    3,303 SC$    1,767 SC$
Trucks    2,554 trucks    200    12.8    183    3.87M SC$    2.11M SC$
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Product Offered
Market Situation for Factory Maintenance 
1684
 
Product Offered but not Sold yet  0.00 
Product in Stock but not Offered on the Market  0.67 
Product Retained Each Month For Contracts  0.00 
Maximum Production Capacity Per Month  5,000 
Estimated Production This Month  5,000 
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Trade Strategies
Sale Strategy Start at 214% 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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