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Little Upsilon: Mar 11 5373
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Mati Factory Maintenance
Product:     Factory Maintenance 
Latest Market Price:  Market Price  385,050 SC$ per unit 
Corporation Type:     state corporation 
Founded:     January 11 5252 
Total Number of Shares Outstanding:     100 Million 
Shares you own:     0 
Percentage of Shares owned:     0.0% 
Estimated Market Value in Gold Coins:     12.79 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  4,369.69M SC$ 
Cash Available Now  50,992.53M SC$Corporate cash
     
Products Sold Last Year  47,355.86M SC$ 
Profit Last Year  14,669.38M SC$ 
Net Profit Last Year  7,701.43M SC$ 
Products Sold Last Month  4,389.75M SC$ 
Profit Last Month  1,678.94M SC$Profit
Net Profit Last Month  881.44M SC$Net Profit
Assets  60,987.00M SC$Corporate assets
Market Value  300,659.52M SC$Corporate market value
Outstanding Loans  0.00M SC$Total of loans
Value of Supplies  9,896.06M SC$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  223.8Output Product Quality
Production Process Effectivity  200Productivity Index
Welfare Index  107.05Corporate Welfare Index
 
Cash Flow Data
Cash at start of previous month  47,873.13M SC$ 
     
Salaries Paid  -837.15M SC$ 
Interest Paid  0.00M SC$ 
Country Resources Used  0.00M SC$ 
Fixed Property Cost  -208.89M SC$Fixed Cost
Maintenance Products Bought  0.00M SC$ 
Raw Materials Bought  -758.43M 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  -503.68M SC$Tax payments
Profit Payment Paid  -587.63M SC$ 
Upgrades Bought  0.00M SC$ 
Damage Repair Paid  0.00M SC$ 
Products Sold  4,389.75M 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  47,862.65M SC$ 
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Share Price and P/E Ratio
Based on last 12 months
Outstanding Shares  100.00M 
P/E Ratio  44.1Price earning ratio
Share Price  3,006.60  SC$Share price
Earning per Share In Recent Period  68.10  SC$ 
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Profit & Loss -- Current Month
  Income   Cost  
Products Sold  4,369.69M SC$   
Salaries Paid     837.15M SC$Salary Cost
Raw Materials Used     1,617.07M SC$Cost of Material used
Fixed Property Cost     208.89M SC$Fixed Cost
Maintenance Products Used     62.22M SC$Maintenance Cost
Interest on Loans     0.00M SC$Interst paid
Country Resources Used     0.00M SC$ 
Total:  4,369.69M SC$  2,725.33M SC$ 
Year to Date
Income   Cost  
8,779.22M   
   1,674.30M 
   3,220.97M 
   417.82M 
   124.44M 
   0.00M 
   0.00M 
8,779.22M  5,437.53M 
Last Year
Income   Cost  
47,355.86M   
   10,044.89M 
   19,480.00M 
   2,505.50M 
   656.09M 
   0.00M 
   0.00M 
47,355.86M  32,686.47M 
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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    54,149 units    4,000    13.5    182    4,768 SC$    2,695 SC$
Books And Newspapers    111,627 units    20,000    5.6    180    2,723 SC$    1,750 SC$
Building Materials    186,539 units    22,500    8.3    180    2,690 SC$    1,525 SC$
Computers    127,846 systems    10,000    12.8    174    2,616 SC$    1,606 SC$
Electric Components    260,851 units    22,500    11.6    180    3,209 SC$    1,812 SC$
Electric Power    761 million kwhs    200    3.8    185    131,869 SC$    93,226 SC$
Electronic Components    226,440 units    22,500    10.1    180    2,606 SC$    1,510 SC$
Factory Maintenance    786 units    95    8.3    189    727,357 SC$    385,050 SC$
High Tech Services    116,501 units    20,000    5.8    187    2,142 SC$    1,340 SC$
Industrial Equipment    234,253 units    22,500    10.4    182    3,030 SC$    1,661 SC$
Mercury    3,102 tons    900    3.4    188    58,966 SC$    33,005 SC$
Mobile Devices    20,093 devices    3,000    6.7    180    22,543 SC$    13,137 SC$
Household Products    6,325 tons    1,750    3.6    185    10,633 SC$    5,738 SC$
Robotics    2,578 units    201    12.8    174    408,303 SC$    237,070 SC$
Services    50,828 units    10,000    5.1    185    2,057 SC$    1,163 SC$
Software    107,709 units    15,000    7.2    180    2,157 SC$    1,556 SC$
Trucks    1,208 trucks    200    6    180    3.78M 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  0.28 
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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