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Little Upsilon: Oct 28 5371
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Dillion Traintracks maintenanc
Product:     Traintracks maintenance 
Latest Market Price:  Market Price  15,005 SC$ per mile 
Corporation Type:     state corporation 
Founded:     February 28 5338 
Total Number of Shares Outstanding:     100 Million 
Shares you own:     0 
Percentage of Shares owned:     0.0% 
Estimated Market Value in Gold Coins:     22.61 GC 
Located in:     Centron 
Controlled by:     Centron 
Public Offering:     perform a Public Offering 
Related Videos:
About Corporations
Manage corporations
Production last month was limited due to a lack of workers.

corporation sitemap
general data
shares
profit & loss
loans
       
employees
supplies
product offered
trade strategies

General Data
Products Sold Current Month  2,867.33M SC$ 
Cash Available Now  156,855.01M SC$Corporate cash
     
Products Sold Last Year  41,325.02M SC$ 
Profit Last Year  19,896.56M SC$ 
Net Profit Last Year  10,445.69M SC$ 
Products Sold Last Month  3,066.30M SC$ 
Profit Last Month  1,448.36M SC$Profit
Net Profit Last Month  760.39M SC$Net Profit
Assets  194,898.68M SC$Corporate assets
Market Value  531,303.78M SC$Corporate market value
Outstanding Loans  0.00M SC$Total of loans
Value of Supplies  10,308.38M SC$Value of materials
Production Last Month  86,466.41Production for the month
Production Level Last Month  78.60 %Production Index
Employment Level Last Month  73.87 %Hiring level
Production Process Quality  200Quality Index
Quality of the Product  221.0Output Product Quality
Production Process Effectivity  200Productivity Index
Welfare Index  106.41Corporate Welfare Index
 
Cash Flow Data
Cash at start of previous month  159,623.03M SC$ 
     
Salaries Paid  -569.40M SC$ 
Interest Paid  0.00M SC$ 
Country Resources Used  0.00M SC$ 
Fixed Property Cost  -208.14M SC$Fixed Cost
Maintenance Products Bought  0.00M SC$ 
Raw Materials Bought  -6,982.69M 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  -434.51M SC$Tax payments
Profit Payment Paid  -506.92M SC$ 
Upgrades Bought  0.00M SC$ 
Damage Repair Paid  0.00M SC$ 
Products Sold  3,066.30M 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  153,987.68M SC$ 
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Share Price and P/E Ratio
Based on last 12 months
Outstanding Shares  100.00M 
P/E Ratio  71.2Price earning ratio
Share Price  5,313.04  SC$Share price
Earning per Share In Recent Period  74.60  SC$ 
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Profit & Loss -- Current Month
  Income   Cost  
Products Sold  2,867.33M SC$   
Salaries Paid     512.46M SC$Salary Cost
Raw Materials Used     709.79M SC$Cost of Material used
Fixed Property Cost     208.14M SC$Fixed Cost
Maintenance Products Used     53.90M SC$Maintenance Cost
Interest on Loans     0.00M SC$Interst paid
Country Resources Used     0.00M SC$ 
Total:  2,867.33M SC$  1,484.28M SC$ 
Year to Date
Income   Cost  
28,617.93M   
   5,893.53M 
   8,218.74M 
   1,873.04M 
   554.90M 
   0.00M 
   0.00M 
28,617.93M  16,540.20M 
Last Year
Income   Cost  
41,325.02M   
   7,375.51M 
   10,694.93M 
   2,498.84M 
   859.18M 
   0.00M 
   0.00M 
41,325.02M  21,428.46M 
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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 300.0. 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  65,746  89,002  15,900 
Medium Level Worker  64,269  87,003  20,700 
High Level Worker  23,639  32,001  24,000 
Low Level Manager  17,138  23,200  30,000 
Medium Level Manager  9,899  13,401  39,600 
High Level Manager  4,063  5,500  49,500 
Executive  1,256  1,700  103,500 
High Tech Engineer  34,868  47,202  39,900 
High Tech Senior  7,461  10,100  63,000 
High Tech Executive  857  1,160  126,000 
     
Total:  229,196Number of Employees 310,269   
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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
Assets Maintenance    6,024 units    500    12    187    150,757 SC$    80,332 SC$
Building Materials    2,935,224 units    250,000    11.7    178    2,724 SC$    1,525 SC$
Chemicals    141,342 tons    17,500    8.1    180    2,703 SC$    1,510 SC$
Electric Power    4,163 million kwhs    450    9.3    172    100,162 SC$    56,403 SC$
Factory Maintenance    996 units    114    8.7    185    601,741 SC$    275,427 SC$
High Tech Services    123,574 units    12,500    9.9    180    2,884 SC$    1,616 SC$
Services    55,393 units    12,500    4.4    177    2,062 SC$    1,092 SC$
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Product Offered
Market Situation for Traintracks maintenance 
5743
 
Product Offered but not Sold yet  0.00 
Product in Stock but not Offered on the Market  0.47 
Product Retained Each Month For Contracts  0.00 
Maximum Production Capacity Per Month  110,000 
Estimated Production This Month  106,810 
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Trade Strategies
Sale Strategy Start at 211% 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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