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Little Upsilon: Mar 11 5373
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Harta Factory Maintenance
Product:     Factory Maintenance 
Latest Market Price:  Market Price  385,050 SC$ per unit 
Corporation Type:     state corporation 
Founded:     May 11 4554 
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 Empire of Balata Dos 
Controlled by:     The Empire of Balata Dos 
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  4,410.91M SC$ 
Cash Available Now  51,640.08M SC$Corporate cash
     
Products Sold Last Year  47,399.14M SC$ 
Profit Last Year  14,611.76M SC$ 
Net Profit Last Year  7,671.18M SC$ 
Products Sold Last Month  4,442.51M SC$ 
Profit Last Month  1,696.19M SC$Profit
Net Profit Last Month  890.50M SC$Net Profit
Assets  61,116.35M SC$Corporate assets
Market Value  303,096.59M SC$Corporate market value
Outstanding Loans  0.00M SC$Total of loans
Value of Supplies  10,299.44M SC$Value of materials
Production Last Month  5,352.66Production for the month
Production Level Last Month  107.10 %Production Index
Employment Level Last Month  100.00 %Hiring level
Production Process Quality  200Quality Index
Quality of the Product  225.7Output Product Quality
Production Process Effectivity  200Productivity Index
Welfare Index  107.05Corporate Welfare Index
 
Cash Flow Data
Cash at start of previous month  47,852.08M SC$ 
     
Salaries Paid  -837.15M SC$ 
Interest Paid  0.00M SC$ 
Country Resources Used  0.00M SC$ 
Fixed Property Cost  -209.37M SC$Fixed Cost
Maintenance Products Bought  0.00M SC$ 
Raw Materials Bought  -1,563.88M 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  -508.86M SC$Tax payments
Profit Payment Paid  -593.66M SC$ 
Upgrades Bought  0.00M SC$ 
Damage Repair Paid  0.00M SC$ 
Products Sold  4,442.51M 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  47,850.96M SC$ 
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Share Price and P/E Ratio
Based on last 12 months
Outstanding Shares  100.00M 
P/E Ratio  44.5Price earning ratio
Share Price  3,030.97  SC$Share price
Earning per Share In Recent Period  68.11  SC$ 
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Profit & Loss -- Current Month
  Income   Cost  
Products Sold  4,410.91M SC$   
Salaries Paid     837.15M SC$Salary Cost
Raw Materials Used     1,640.42M SC$Cost of Material used
Fixed Property Cost     209.37M SC$Fixed Cost
Maintenance Products Used     59.26M SC$Maintenance Cost
Interest on Loans     0.00M SC$Interst paid
Country Resources Used     0.00M SC$ 
Total:  4,410.91M SC$  2,746.20M SC$ 
Year to Date
Income   Cost  
8,873.20M   
   1,673.37M 
   3,270.50M 
   418.63M 
   118.52M 
   0.00M 
   0.00M 
8,873.20M  5,481.02M 
Last Year
Income   Cost  
47,399.14M   
   10,046.74M 
   19,621.46M 
   2,506.28M 
   612.89M 
   0.00M 
   0.00M 
47,399.14M  32,787.38M 
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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    45,754 units    4,000    11.4    182    4,933 SC$    2,695 SC$
Books And Newspapers    275,567 units    20,000    13.8    184    3,036 SC$    1,750 SC$
Building Materials    245,438 units    22,500    10.9    180    2,594 SC$    1,525 SC$
Computers    90,879 systems    10,000    9.1    180    2,776 SC$    1,606 SC$
Electric Components    239,910 units    22,500    10.7    181    3,253 SC$    1,812 SC$
Electric Power    1,586 million kwhs    200    7.9    181    150,660 SC$    93,226 SC$
Electronic Components    73,643 units    22,500    3.3    180    2,696 SC$    1,510 SC$
Factory Maintenance    317 units    95    3.3    180    594,274 SC$    385,050 SC$
High Tech Services    96,200 units    20,000    4.8    180    2,101 SC$    1,340 SC$
Industrial Equipment    129,162 units    22,500    5.7    182    3,029 SC$    1,661 SC$
Mercury    3,415 tons    900    3.8    180    56,142 SC$    33,005 SC$
Mobile Devices    14,008 devices    3,000    4.7    181    23,774 SC$    13,137 SC$
Household Products    22,132 tons    1,750    12.6    188    10,860 SC$    5,738 SC$
Robotics    1,381 units    201    6.9    182    433,612 SC$    237,070 SC$
Services    94,885 units    10,000    9.5    180    1,933 SC$    1,163 SC$
Software    140,234 units    15,000    9.3    184    2,493 SC$    1,556 SC$
Trucks    1,328 trucks    200    6.6    184    3.89M SC$    2.11M SC$
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Product Offered
Market Situation for Factory Maintenance 
1000
 
Product Offered but not Sold yet  0.00 
Product in Stock but not Offered on the Market  0.16 
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 216% 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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