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Little Upsilon: Jun 19 5371
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Almelo Factory Maintenance
Product:     Factory Maintenance 
Latest Market Price:  Market Price  311,114 SC$ per unit 
Corporation Type:     state corporation 
Founded:     April 19 5273 
Total Number of Shares Outstanding:     100 Million 
Shares you own:     0 
Percentage of Shares owned:     0.0% 
Estimated Market Value in Gold Coins:     16.63 GC 
Located in:     The Empire of Xiyu Ilana 
Controlled by:     The Empire of Xiyu Ilana 
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  3,538.81M SC$ 
Cash Available Now  51,234.45M SC$Corporate cash
     
Products Sold Last Year  50,889.33M SC$ 
Profit Last Year  18,650.28M SC$ 
Net Profit Last Year  9,791.40M SC$ 
Products Sold Last Month  3,647.55M SC$ 
Profit Last Month  968.73M SC$Profit
Net Profit Last Month  508.58M SC$Net Profit
Assets  58,227.65M SC$Corporate assets
Market Value  390,725.08M SC$Corporate market value
Outstanding Loans  0.00M SC$Total of loans
Value of Supplies  7,883.13M SC$Value of materials
Production Last Month  5,179.59Production for the month
Production Level Last Month  103.60 %Production Index
Employment Level Last Month  100.00 %Hiring level
Production Process Quality  200Quality Index
Quality of the Product  224.7Output Product Quality
Production Process Effectivity  201Productivity Index
Welfare Index  103.59Corporate Welfare Index
 
Cash Flow Data
Cash at start of previous month  48,249.92M SC$ 
     
Salaries Paid  -837.15M SC$ 
Interest Paid  0.00M SC$ 
Country Resources Used  0.00M SC$ 
Fixed Property Cost  -208.73M SC$Fixed Cost
Maintenance Products Bought  0.00M SC$ 
Raw Materials Bought  -524.96M 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  -290.62M SC$Tax payments
Profit Payment Paid  -339.06M SC$ 
Upgrades Bought  -162.48M SC$ 
Damage Repair Paid  0.00M SC$ 
Products Sold  3,647.55M 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  48,324.45M SC$ 
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Share Price and P/E Ratio
Based on last 12 months
Outstanding Shares  100.00M 
P/E Ratio  53.0Price earning ratio
Share Price  3,907.25  SC$Share price
Earning per Share In Recent Period  73.77  SC$ 
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Profit & Loss -- Current Month
  Income   Cost  
Products Sold  3,538.81M SC$   
Salaries Paid     836.22M SC$Salary Cost
Raw Materials Used     1,578.09M SC$Cost of Material used
Fixed Property Cost     208.73M SC$Fixed Cost
Maintenance Products Used     50.18M SC$Maintenance Cost
Interest on Loans     0.00M SC$Interst paid
Country Resources Used     0.00M SC$ 
Total:  3,538.81M SC$  2,673.22M SC$ 
Year to Date
Income   Cost  
19,440.93M   
   4,186.69M 
   7,951.84M 
   1,044.90M 
   275.18M 
   0.00M 
   0.00M 
19,440.93M  13,458.60M 
Last Year
Income   Cost  
50,889.33M   
   10,045.82M 
   18,966.50M 
   2,505.40M 
   721.34M 
   0.00M 
   0.00M 
50,889.33M  32,239.06M 
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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    42,769 units    4,000    10.7    180    6,153 SC$    3,549 SC$
Books And Newspapers    105,307 units    20,000    5.3    181    3,170 SC$    1,752 SC$
Building Materials    209,027 units    22,500    9.3    180    2,573 SC$    1,525 SC$
Computers    55,314 systems    10,000    5.5    183    3,790 SC$    2,114 SC$
Electric Components    237,667 units    22,500    10.6    180    3,210 SC$    1,812 SC$
Electric Power    2,654 million kwhs    200    13.3    176    99,485 SC$    60,000 SC$
Electronic Components    266,036 units    22,500    11.8    180    2,613 SC$    1,510 SC$
Factory Maintenance    393 units    95    4.1    183    680,329 SC$    311,114 SC$
High Tech Services    161,042 units    20,000    8.1    180    2,916 SC$    1,616 SC$
Industrial Equipment    189,302 units    22,500    8.4    180    2,836 SC$    1,661 SC$
Mercury    3,106 tons    900    3.5    180    57,252 SC$    33,005 SC$
Mobile Devices    5,453 devices    3,000    1.8    184    24,221 SC$    13,137 SC$
Household Products    13,805 tons    1,750    7.9    187    10,858 SC$    5,738 SC$
Robotics    1,356 units    203    6.7    180    407,321 SC$    237,070 SC$
Services    42,947 units    10,000    4.3    180    1,763 SC$    1,094 SC$
Software    203,780 units    15,000    13.6    177    2,950 SC$    1,767 SC$
Trucks    667 trucks    200    3.3    183    3.87M SC$    2.11M SC$
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Product Offered
Market Situation for Factory Maintenance 
1387
 
Product Offered but not Sold yet  0.00 
Product in Stock but not Offered on the Market  0.57 
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 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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