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Little Upsilon: Aug 31 5146
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Malasta Factory Maintenance

Product:     Factory Maintenance 
Latest Market Price:  Market Price  558,700 SC$ per unit 
Corporation Type:     private corporation 
Founded:     November 30 4140 
Total Number of Shares Outstanding:     50 Million 
Shares you own:     0 
Percentage of Shares owned:     0.0% 
Estimated Market Value in Gold Coins:     18.61 GC 
Located in:     The Republic of Mandari 
Controlled by:     Berkshire Hathaway 
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  5,816.13M SC$ 
Cash Available Now  124,547.77M SC$Corporate cash
     
Products Sold Last Year  69,648.12M SC$ 
Profit Last Year  7,225.29M SC$ 
Net Profit Last Year  5,057.70M SC$ 
Products Sold Last Month  5,779.50M SC$ 
Profit Last Month  734.12M SC$Profit
Net Profit Last Month  513.88M SC$Net Profit
Assets  238,922.76M SC$Corporate assets
Market Value  437,269.23M SC$Corporate market value
Outstanding Loans  0.00M SC$Total of loans
Value of Supplies  86,010.84M SC$Value of materials
Production Last Month  3,456.01Production for the month
Production Level Last Month  111.50 %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  111.48Corporate Welfare Index
 
Cash Flow Data
Cash at start of previous month  117,852.33M SC$ 
     
Salaries Paid  -1,085.21M SC$ 
Interest Paid  0.00M SC$ 
Country Resources Used  -1,098.10M SC$ 
Fixed Property Cost  -187.88M SC$Fixed Cost
Maintenance Products Bought  -160.93M SC$ 
Raw Materials Bought  -1,265.60M 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  -220.24M SC$Tax payments
Profit Payment Paid  0.00M SC$ 
Upgrades Bought  0.00M SC$ 
Damage Repair Paid  0.00M SC$ 
Products Sold  5,779.50M 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  119,613.86M SC$ 
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Share Price and P/E Ratio

Based on last 12 months
Outstanding Shares  50.00M 
P/E Ratio  85.1Price earning ratio
Share Price  8,745.39  SC$Share price
Earning per Share In Recent Period  102.75  SC$ 
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Profit & Loss -- Current Month
  Income   Cost  
Products Sold  5,816.13M SC$   
Salaries Paid     1,085.21M SC$Salary Cost
Raw Materials Used     2,499.07M SC$Cost of Material used
Fixed Property Cost     187.88M SC$Fixed Cost
Maintenance Products Used     156.58M SC$Maintenance Cost
Interest on Loans     0.00M SC$Interst paid
Country Resources Used     1,098.10M SC$ 
Total:  5,816.13M SC$  5,026.84M SC$ 
Year to Date
Income   Cost  
40,587.20M   
   7,597.74M 
   17,864.77M 
   1,314.59M 
   1,096.03M 
   0.00M 
   7,718.23M 
40,587.20M  35,591.36M 
Last Year
Income   Cost  
69,648.12M   
   13,026.29M 
   32,032.37M 
   2,253.20M 
   1,878.91M 
   0.00M 
   13,232.07M 
69,648.12M  62,422.84M 
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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 400.0. The target salary index for this corporation is 400.0.

Current Employment and Salaries in the Company
Occupation   Employees   Estimated employees
at 100% Hiring
  Salary  
     
Low Level Worker  72,000  72,000  21,200 
Medium Level Worker  51,750  51,750  27,600 
High Level Worker  37,500  37,500  32,000 
Low Level Manager  20,375  20,375  40,000 
Medium Level Manager  15,400  15,400  52,800 
High Level Manager  7,375  7,375  66,000 
Executive  2,575  2,575  138,000 
High Tech Engineer  83,625  83,625  53,200 
High Tech Senior  18,100  18,100  84,000 
High Tech Executive  2,550  2,550  168,000 
     
Total:  311,250Number of Employees 311,250   
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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    34,376 units    4,000    8.6    213    6,040 SC$    2,718 SC$
Books And Newspapers    258,517 units    22,500    11.5    298    6,043 SC$    1,993 SC$
Building Materials    2,951,260 units    25,000    118.1    292    6,410 SC$    2,114 SC$
Computers    165,364 systems    10,000    16.5    295    8,012 SC$    2,643 SC$
Electric Components    2,682,946 units    25,000    107.3    297    6,380 SC$    2,114 SC$
Electric Power    6,296 million kwhs    500    12.6    220    1.00M SC$    434,700 SC$
Electronic Components    439,869 units    25,000    17.6    294    4,967 SC$    1,646 SC$
Factory Maintenance    1,623 units    95    17.1    295    1.69M SC$    558,700 SC$
High Tech Services    299,537 units    20,000    15    296    5,082 SC$    1,676 SC$
Industrial Equipment    2,921,869 units    25,000    116.9    293    6,776 SC$    2,235 SC$
Mercury    18,084 tons    900    20.1    218    64,347 SC$    29,700 SC$
Mobile Devices    49,783 devices    3,000    16.6    212    34,457 SC$    15,704 SC$
Household Products    226,556 tons    2,000    113.3    292    19,687 SC$    6,493 SC$
Robotics    2,521 units    251    10    214    574,754 SC$    258,210 SC$
Services    1,178,583 units    10,000    117.9    295    3,526 SC$    1,198 SC$
Software    280,220 units    15,000    18.7    294    6,135 SC$    2,023 SC$
Trucks    1,517 trucks    100    15.2    218    4.71M SC$    1.66M SC$
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Product Offered

Market Situation for Factory Maintenance 
5347
 
Product Offered but not Sold yet  0.00 
Product in Stock but not Offered on the Market  0.90 
Product Retained Each Month For Contracts  2,550.00 
Maximum Production Capacity Per Month  3,100 
Estimated Production This Month  3,100 
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Trade Strategies

Sale Strategy Start at 502% 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 90% of the market price and increase by 5% every month that the product is not delivered.
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