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Little Upsilon: Jan 9 5369
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Callanda Factory Maintenance
Product:     Factory Maintenance 
Latest Market Price:  Market Price  385,050 SC$ per unit 
Corporation Type:     state corporation 
Founded:     April 9 5269 
Total Number of Shares Outstanding:     100 Million 
Shares you own:     0 
Percentage of Shares owned:     0.0% 
Estimated Market Value in Gold Coins:     17.78 GC 
Located in:     The Independent State of Semanta 
Controlled by:     The Independent State of Semanta 
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  4,347.65M SC$ 
Cash Available Now  50,914.94M SC$Corporate cash
     
Products Sold Last Year  52,115.47M SC$ 
Profit Last Year  19,680.22M SC$ 
Net Profit Last Year  10,332.12M SC$ 
Products Sold Last Month  4,347.65M SC$ 
Profit Last Month  1,607.14M SC$Profit
Net Profit Last Month  843.75M SC$Net Profit
Assets  62,336.92M SC$Corporate assets
Market Value  417,944.58M SC$Corporate market value
Outstanding Loans  0.00M SC$Total of loans
Value of Supplies  11,327.02M SC$Value of materials
Production Last Month  5,300.72Production for the month
Production Level Last Month  106.00 %Production Index
Employment Level Last Month  100.00 %Hiring level
Production Process Quality  200Quality Index
Quality of the Product  224.0Output Product Quality
Production Process Effectivity  200Productivity Index
Welfare Index  106.01Corporate Welfare Index
 
Cash Flow Data
Cash at start of previous month  47,772.84M SC$ 
     
Salaries Paid  -837.15M SC$ 
Interest Paid  0.00M SC$ 
Country Resources Used  0.00M SC$ 
Fixed Property Cost  -208.53M SC$Fixed Cost
Maintenance Products Bought  0.00M SC$ 
Raw Materials Bought  -640.09M 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  -482.14M SC$Tax payments
Profit Payment Paid  -562.50M SC$ 
Upgrades Bought  0.00M SC$ 
Damage Repair Paid  0.00M SC$ 
Products Sold  4,347.65M 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  47,909.67M SC$ 
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Share Price and P/E Ratio
Based on last 12 months
Outstanding Shares  100.00M 
P/E Ratio  48.5Price earning ratio
Share Price  4,179.45  SC$Share price
Earning per Share In Recent Period  86.10  SC$ 
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Profit & Loss -- Current Month
  Income   Cost  
Products Sold  4,347.65M SC$   
Salaries Paid     837.15M SC$Salary Cost
Raw Materials Used     1,605.81M SC$Cost of Material used
Fixed Property Cost     208.53M SC$Fixed Cost
Maintenance Products Used     59.59M SC$Maintenance Cost
Interest on Loans     0.00M SC$Interst paid
Country Resources Used     0.00M SC$ 
Total:  4,347.65M SC$  2,711.08M 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  
52,115.47M   
   10,045.82M 
   19,160.74M 
   2,502.74M 
   725.96M 
   0.00M 
   0.00M 
52,115.47M  32,435.25M 
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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    42,274 units    4,000    10.6    184    6,592 SC$    3,549 SC$
Books And Newspapers    274,458 units    20,000    13.7    186    2,913 SC$    1,647 SC$
Building Materials    135,800 units    22,500    6    184    2,828 SC$    1,525 SC$
Computers    109,873 systems    10,000    11    180    3,527 SC$    2,114 SC$
Electric Components    235,826 units    22,500    10.5    180    3,251 SC$    1,812 SC$
Electric Power    1,175 million kwhs    200    5.9    180    160,755 SC$    97,680 SC$
Electronic Components    209,430 units    22,500    9.3    185    2,778 SC$    1,510 SC$
Factory Maintenance    647 units    95    6.8    181    689,092 SC$    385,050 SC$
High Tech Services    153,675 units    20,000    7.7    180    2,818 SC$    1,616 SC$
Industrial Equipment    73,611 units    22,500    3.3    184    3,080 SC$    1,661 SC$
Mercury    617 tons    900    0.7    189    62,396 SC$    33,005 SC$
Mobile Devices    29,618 devices    3,000    9.9    180    22,357 SC$    13,137 SC$
Household Products    11,040 tons    1,750    6.3    186    10,811 SC$    5,738 SC$
Robotics    2,446 units    201    12.2    173    405,141 SC$    237,070 SC$
Services    54,450 units    10,000    5.4    180    1,944 SC$    1,029 SC$
Software    101,699 units    15,000    6.8    187    3,145 SC$    1,767 SC$
Trucks    1,618 trucks    200    8.1    180    3.70M 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  0.34 
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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