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Little Upsilon: Oct 7 5367
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Genovna Furniture
Product:     Furniture 
Latest Market Price:  Market Price  1,782 SC$ per unit 
Corporation Type:     private corporation 
Founded:     November 7 4755 
Total Number of Shares Outstanding:     100 Million 
Shares you own:     0 
Percentage of Shares owned:     0.0% 
Estimated Market Value in Gold Coins:     12.90 GC 
Located in:     The Independent State of Zelsod 
Controlled by:     Falcon bank 
Public Offering:     perform a Public Offering 
Related Videos:
About Corporations
Manage corporations
Supply contracts not kept. Not all contracted supplies were delivered.
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  1,723.75M SC$ 
Cash Available Now  56,987.75M SC$Corporate cash
     
Products Sold Last Year  80,769.28M SC$ 
Profit Last Year  9,051.18M SC$ 
Net Profit Last Year  3,643.10M SC$ 
Products Sold Last Month  6,734.51M SC$ 
Profit Last Month  760.05M SC$Profit
Net Profit Last Month  305.92M SC$Net Profit
Assets  133,292.81M SC$Corporate assets
Market Value  303,125.82M SC$Corporate market value
Outstanding Loans  0.00M SC$Total of loans
Value of Supplies  37,288.02M SC$Value of materials
Production Last Month  1,259,420.13Production for the month
Production Level Last Month  109.50 %Production Index
Employment Level Last Month  100.00 %Hiring level
Production Process Quality  225Quality Index
Quality of the Product  303.2Output Product Quality
Production Process Effectivity  225Productivity Index
Welfare Index  109.51Corporate Welfare Index
 
Cash Flow Data
Cash at start of previous month  55,096.75M SC$ 
     
Salaries Paid  -612.89M SC$ 
Interest Paid  0.00M SC$ 
Country Resources Used  -1,279.56M SC$ 
Fixed Property Cost  -187.90M SC$Fixed Cost
Maintenance Products Bought  -121.42M SC$ 
Raw Materials Bought  -3,564.40M 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  -228.02M SC$Tax payments
Profit Payment Paid  -452.23M SC$ 
Upgrades Bought  0.00M SC$ 
Damage Repair Paid  0.00M SC$ 
Products Sold  6,734.51M 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  55,384.86M SC$ 
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Share Price and P/E Ratio
Based on last 12 months
Outstanding Shares  100.00M 
P/E Ratio  94.6Price earning ratio
Share Price  3,031.26  SC$Share price
Earning per Share In Recent Period  32.04  SC$ 
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Profit & Loss -- Current Month
  Income   Cost  
Products Sold  1,723.75M SC$   
Salaries Paid     612.89M SC$Salary Cost
Raw Materials Used     3,781.57M SC$Cost of Material used
Fixed Property Cost     187.90M SC$Fixed Cost
Maintenance Products Used     118.93M SC$Maintenance Cost
Interest on Loans     0.00M SC$Interst paid
Country Resources Used     1,279.56M SC$ 
Total:  1,723.75M SC$  5,980.84M SC$ 
Year to Date
Income   Cost  
60,507.75M   
   5,516.92M 
   33,441.38M 
   1,692.40M 
   1,070.41M 
   0.00M 
   11,496.19M 
60,507.75M  53,217.29M 
Last Year
Income   Cost  
80,769.28M   
   7,355.58M 
   45,332.39M 
   2,254.22M 
   1,427.21M 
   0.00M 
   15,348.70M 
80,769.28M  71,718.09M 
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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 270.0. The target salary index for this corporation is 270.0.

Current Employment and Salaries in the Company
Occupation   Employees   Estimated employees
at 100% Hiring 		  Salary  
     
Low Level Worker  109,250  109,250  14,310 
Medium Level Worker  93,500  93,500  18,630 
High Level Worker  22,250  22,250  21,600 
Low Level Manager  20,125  20,125  27,000 
Medium Level Manager  12,075  12,075  35,640 
High Level Manager  3,755  3,755  44,550 
Executive  1,060  1,060  93,150 
High Tech Engineer  44,875  44,875  35,910 
High Tech Senior  10,275  10,275  56,700 
High Tech Executive  1,190  1,190  113,400 
     
Total:  318,355Number of Employees 318,355   
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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
Aluminum    625,357 tons    60,000    10.4    295    9,519 SC$    3,140 SC$
Electric Power    6,944 million kwhs    225    30.9    297    296,166 SC$    97,680 SC$
Factory Maintenance    1,380 units    104    13.3    297    1.16M SC$    385,050 SC$
Glass    53,455 tons    10,000    5.3    299    6,318 SC$    2,084 SC$
High Tech Services    50,922 units    7,500    6.8    300    4,899 SC$    1,616 SC$
Household Products    40,033 tons    4,000    10    298    17,398 SC$    5,738 SC$
Plastics    1,850,326 tons    150,000    12.3    257    5,036 SC$    1,661 SC$
Robotics    562 units    135    4.2    245    718,796 SC$    237,070 SC$
Services    250,078 units    7,500    33.3    301    3,420 SC$    1,094 SC$
Steel    368,057 tons    30,000    12.3    289    9,889 SC$    3,262 SC$
Wood    2,818,323 tons    300,000    9.4    295    5,614 SC$    1,852 SC$
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Product Offered
Market Situation for Furniture 
4654
 
Product Offered but not Sold yet  0.00 
Product in Stock but not Offered on the Market  1,150,000.49 
Product Retained Each Month For Contracts  1,150,000.00 
Maximum Production Capacity Per Month  1,150,000 
Estimated Production This Month  1,150,000 
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Trade Strategies
Sale Strategy Best Price
Buying Strategy Best Price
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