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Little Upsilon: Mar 12 5373
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Pana Dis Factory Maintenance
Product:     Factory Maintenance 
Latest Market Price:  Market Price  385,050 SC$ per unit 
Corporation Type:     state corporation 
Founded:     March 12 5332 
Total Number of Shares Outstanding:     100 Million 
Shares you own:     0 
Percentage of Shares owned:     0.0% 
Estimated Market Value in Gold Coins:     12.69 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  4,368.87M SC$ 
Cash Available Now  52,255.51M SC$Corporate cash
     
Products Sold Last Year  46,772.73M SC$ 
Profit Last Year  14,412.20M SC$ 
Net Profit Last Year  7,566.41M SC$ 
Products Sold Last Month  4,368.87M SC$ 
Profit Last Month  1,640.56M SC$Profit
Net Profit Last Month  861.29M SC$Net Profit
Assets  60,257.89M SC$Corporate assets
Market Value  298,163.86M SC$Corporate market value
Outstanding Loans  0.00M SC$Total of loans
Value of Supplies  9,101.73M SC$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  223.6Output Product Quality
Production Process Effectivity  201Productivity Index
Welfare Index  107.05Corporate Welfare Index
 
Cash Flow Data
Cash at start of previous month  47,939.22M SC$ 
     
Salaries Paid  -838.08M SC$ 
Interest Paid  0.00M SC$ 
Country Resources Used  0.00M SC$ 
Fixed Property Cost  -208.92M SC$Fixed Cost
Maintenance Products Bought  0.00M SC$ 
Raw Materials Bought  -1,373.87M 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  -492.17M SC$Tax payments
Profit Payment Paid  -574.19M SC$ 
Upgrades Bought  -170.09M SC$ 
Damage Repair Paid  0.00M SC$ 
Products Sold  4,368.87M 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  47,886.64M 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  2,981.64  SC$Share price
Earning per Share In Recent Period  66.95  SC$ 
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Profit & Loss -- Current Month
  Income   Cost  
Products Sold  4,368.87M SC$   
Salaries Paid     836.22M SC$Salary Cost
Raw Materials Used     1,610.43M SC$Cost of Material used
Fixed Property Cost     208.92M SC$Fixed Cost
Maintenance Products Used     61.23M SC$Maintenance Cost
Interest on Loans     0.00M SC$Interst paid
Country Resources Used     0.00M SC$ 
Total:  4,368.87M SC$  2,716.81M SC$ 
Year to Date
Income   Cost  
8,737.74M   
   1,675.23M 
   3,229.57M 
   417.84M 
   121.81M 
   0.00M 
   0.00M 
8,737.74M  5,444.46M 
Last Year
Income   Cost  
46,772.73M   
   10,045.82M 
   19,163.62M 
   2,506.68M 
   644.41M 
   0.00M 
   0.00M 
46,772.73M  32,360.53M 
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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  84,480  84,480  15,741 
Medium Level Worker  63,510  63,510  20,493 
High Level Worker  38,940  38,940  23,760 
Low Level Manager  19,535  19,535  29,700 
Medium Level Manager  14,440  14,440  39,204 
High Level Manager  6,535  6,535  49,005 
Executive  2,455  2,455  102,465 
High Tech Engineer  82,545  82,545  39,501 
High Tech Senior  17,620  17,620  62,370 
High Tech Executive  2,406  2,406  124,740 
     
Total:  332,466Number of Employees 332,466   
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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    28,052 units    4,000    7    181    5,679 SC$    2,695 SC$
Books And Newspapers    159,403 units    20,000    8    184    3,023 SC$    1,750 SC$
Building Materials    167,712 units    22,500    7.5    184    2,815 SC$    1,525 SC$
Computers    93,032 systems    10,000    9.3    185    2,977 SC$    1,606 SC$
Electric Components    228,512 units    22,500    10.2    181    3,294 SC$    1,812 SC$
Electric Power    2,294 million kwhs    200    11.5    180    157,705 SC$    93,226 SC$
Electronic Components    106,345 units    22,500    4.7    182    2,763 SC$    1,510 SC$
Factory Maintenance    859 units    95    9    186    696,277 SC$    385,050 SC$
High Tech Services    180,769 units    20,000    9    180    1,905 SC$    1,340 SC$
Industrial Equipment    147,374 units    22,500    6.5    180    2,862 SC$    1,661 SC$
Mercury    5,586 tons    900    6.2    187    61,630 SC$    33,005 SC$
Mobile Devices    29,872 devices    3,000    10    180    23,202 SC$    13,137 SC$
Household Products    19,698 tons    1,750    11.3    180    9,808 SC$    5,738 SC$
Robotics    875 units    203    4.3    180    426,094 SC$    237,070 SC$
Services    102,765 units    10,000    10.3    184    2,065 SC$    1,163 SC$
Software    124,773 units    15,000    8.3    180    2,177 SC$    1,556 SC$
Trucks    755 trucks    200    3.8    180    3.74M 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  0.84 
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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