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Little Upsilon: Mar 8 5368
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Dorset Factory Maintenance
Product:     Factory Maintenance 
Latest Market Price:  Market Price  385,050 SC$ per unit 
Corporation Type:     state corporation 
Founded:     August 8 5309 
Total Number of Shares Outstanding:     100 Million 
Shares you own:     0 
Percentage of Shares owned:     0.0% 
Estimated Market Value in Gold Coins:     16.10 GC 
Located in:     The Empire of Sumarto 
Controlled by:     The Empire of Sumarto 
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  4,308.17M SC$ 
Cash Available Now  52,800.93M SC$Corporate cash
     
Products Sold Last Year  49,995.81M SC$ 
Profit Last Year  17,933.80M SC$ 
Net Profit Last Year  9,415.24M SC$ 
Products Sold Last Month  1,047.24M SC$ 
Profit Last Month  -440.95M SC$Profit
Net Profit Last Month  -440.95M SC$Net Profit
Assets  65,140.35M SC$Corporate assets
Market Value  378,360.78M SC$Corporate market value
Outstanding Loans  0.00M SC$Total of loans
Value of Supplies  14,253.44M SC$Value of materials
Production Last Month  5,203.95Production for the month
Production Level Last Month  104.10 %Production Index
Employment Level Last Month  100.00 %Hiring level
Production Process Quality  200Quality Index
Quality of the Product  226.4Output Product Quality
Production Process Effectivity  200Productivity Index
Welfare Index  104.08Corporate Welfare Index
 
Cash Flow Data
Cash at start of previous month  47,928.14M SC$ 
     
Salaries Paid  -837.15M SC$ 
Interest Paid  0.00M SC$ 
Country Resources Used  0.00M SC$ 
Fixed Property Cost  -208.79M SC$Fixed Cost
Maintenance Products Bought  0.00M SC$ 
Raw Materials Bought  -1,357.05M 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  0.00M SC$Tax payments
Profit Payment Paid  0.00M SC$ 
Upgrades Bought  0.00M SC$ 
Damage Repair Paid  0.00M SC$ 
Products Sold  1,047.24M 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  48,954.06M SC$ 
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Share Price and P/E Ratio
Based on last 12 months
Outstanding Shares  100.00M 
P/E Ratio  55.1Price earning ratio
Share Price  3,783.61  SC$Share price
Earning per Share In Recent Period  68.61  SC$ 
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Profit & Loss -- Current Month
  Income   Cost  
Products Sold  4,308.17M SC$   
Salaries Paid     837.15M SC$Salary Cost
Raw Materials Used     1,599.28M SC$Cost of Material used
Fixed Property Cost     208.79M 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:  4,308.17M SC$  2,704.48M SC$ 
Year to Date
Income   Cost  
5,336.20M   
   1,674.30M 
   1,988.32M 
   417.98M 
   118.52M 
   0.00M 
   0.00M 
5,336.20M  4,199.11M 
Last Year
Income   Cost  
49,995.81M   
   10,045.82M 
   18,805.05M 
   2,505.55M 
   705.59M 
   0.00M 
   0.00M 
49,995.81M  32,062.01M 
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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    51,077 units    4,000    12.8    188    6,724 SC$    3,549 SC$
Books And Newspapers    249,243 units    20,000    12.5    174    2,655 SC$    1,594 SC$
Building Materials    133,650 units    22,500    5.9    180    2,751 SC$    1,525 SC$
Computers    88,430 systems    10,000    8.8    182    3,859 SC$    2,114 SC$
Electric Components    101,956 units    22,500    4.5    187    3,421 SC$    1,812 SC$
Electric Power    1,565 million kwhs    200    7.8    180    163,794 SC$    97,592 SC$
Electronic Components    153,035 units    22,500    6.8    180    2,707 SC$    1,510 SC$
Factory Maintenance    568 units    95    6    180    687,363 SC$    385,050 SC$
High Tech Services    149,789 units    20,000    7.5    185    2,865 SC$    1,616 SC$
Industrial Equipment    258,279 units    22,500    11.5    180    2,869 SC$    1,661 SC$
Mercury    7,273 tons    900    8.1    182    60,032 SC$    33,005 SC$
Mobile Devices    24,707 devices    3,000    8.2    180    23,168 SC$    13,137 SC$
Household Products    17,864 tons    1,750    10.2    180    10,150 SC$    5,738 SC$
Robotics    930 units    201    4.6    180    427,770 SC$    237,070 SC$
Services    95,354 units    10,000    9.5    180    1,825 SC$    998 SC$
Software    48,872 units    15,000    3.3    186    3,332 SC$    1,767 SC$
Trucks    2,268 trucks    200    11.3    185    3.93M SC$    2.11M SC$
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Product Offered
Market Situation for Factory Maintenance 
1189
 
Product Offered but not Sold yet  0.00 
Product in Stock but not Offered on the Market  0.18 
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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