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Little Upsilon: Sep 15 4926
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Walsberg Factory Maintenance

Product:     Factory Maintenance 
Latest Market Price:  Market Price  620,610 SC$ per unit 
Corporation Type:     state corporation 
Founded:     May 15 4496 
Total Number of Shares Outstanding:     100 Million 
Shares you own:     0 
Percentage of Shares owned:     0.0% 
Estimated Market Value in Gold Coins:     15.46 GC 
Located in:     The Kingdom of Berlanga 
Controlled by:     The Kingdom of Berlanga 
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  3,993.61M SC$ 
Cash Available Now  153,775.73M SC$Corporate cash
     
Products Sold Last Year  47,302.82M SC$ 
Profit Last Year  12,077.95M SC$ 
Net Profit Last Year  6,340.93M SC$ 
Products Sold Last Month  3,976.27M SC$ 
Profit Last Month  1,008.73M SC$Profit
Net Profit Last Month  529.58M SC$Net Profit
Assets  194,954.72M SC$Corporate assets
Market Value  363,220.25M SC$Corporate market value
Outstanding Loans  0.00M SC$Total of loans
Value of Supplies  11,301.89M SC$Value of materials
Production Last Month  3,006.45Production for the month
Production Level Last Month  114.50 %Production Index
Employment Level Last Month  100.00 %Hiring level
Production Process Quality  200Quality Index
Quality of the Product  225.2Output Product Quality
Production Process Effectivity  200Productivity Index
Welfare Index  114.53Corporate Welfare Index
 
Cash Flow Data
Cash at start of previous month  151,628.83M SC$ 
     
Salaries Paid  -789.59M 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  -2,170.17M 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  -302.62M SC$Tax payments
Profit Payment Paid  -353.06M SC$ 
Upgrades Bought  0.00M SC$ 
Damage Repair Paid  0.00M SC$ 
Products Sold  3,976.27M 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  151,780.29M SC$ 
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Share Price and P/E Ratio

Based on last 12 months
Outstanding Shares  100.00M 
P/E Ratio  48.4Price earning ratio
Share Price  3,632.20  SC$Share price
Earning per Share In Recent Period  75.06  SC$ 
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Profit & Loss -- Current Month
  Income   Cost  
Products Sold  3,993.61M SC$   
Salaries Paid     789.59M SC$Salary Cost
Raw Materials Used     1,865.66M SC$Cost of Material used
Fixed Property Cost     209.37M SC$Fixed Cost
Maintenance Products Used     97.10M SC$Maintenance Cost
Interest on Loans     0.00M SC$Interst paid
Country Resources Used     0.00M SC$ 
Total:  3,993.61M SC$  2,961.73M SC$ 
Year to Date
Income   Cost  
31,919.30M   
   6,316.75M 
   14,925.49M 
   1,676.45M 
   772.62M 
   0.00M 
   0.00M 
31,919.30M  23,691.32M 
Last Year
Income   Cost  
47,302.82M   
   9,475.13M 
   22,124.03M 
   2,515.61M 
   1,110.11M 
   0.00M 
   0.00M 
47,302.82M  35,224.87M 
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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  75,000  75,000  15,741 
Medium Level Worker  54,000  54,000  20,493 
High Level Worker  29,000  29,000  23,760 
Low Level Manager  20,200  20,200  29,700 
Medium Level Manager  14,400  14,400  39,204 
High Level Manager  7,400  7,400  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  2,160  2,160  124,740 
     
Total:  304,710Number of Employees 304,710   
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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    32,641 units    4,000    8.2    180    5,181 SC$    2,869 SC$
Books And Newspapers    338,546 units    25,000    13.5    180    3,385 SC$    2,008 SC$
Building Materials    232,154 units    30,000    7.7    180    3,443 SC$    1,993 SC$
Computers    89,914 systems    10,000    9    180    4,998 SC$    2,839 SC$
Electric Components    345,907 units    30,000    11.5    180    4,024 SC$    2,265 SC$
Electric Power    3,997 million kwhs    975    4.1    180    164,864 SC$    93,620 SC$
Electronic Components    366,868 units    25,000    14.7    184    3,325 SC$    1,812 SC$
Factory Maintenance    694 units    95    7.3    183    1.14M SC$    620,610 SC$
High Tech Services    99,267 units    20,000    5    184    2,900 SC$    1,661 SC$
Industrial Equipment    214,367 units    30,000    7.1    180    3,631 SC$    2,069 SC$
Mercury    1,076 tons    900    1.2    180    47,825 SC$    27,456 SC$
Mobile Devices    38,151 devices    3,000    12.7    176    29,773 SC$    17,063 SC$
Household Products    26,460 tons    3,000    8.8    183    11,975 SC$    6,493 SC$
Robotics    1,166 units    201    5.8    180    430,764 SC$    250,660 SC$
Services    254,765 units    20,000    12.7    180    2,337 SC$    1,374 SC$
Software    57,585 units    15,000    3.8    189    4,086 SC$    2,159 SC$
Trucks    567 trucks    100    5.7    185    4.74M SC$    2.54M 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  0.01 
Product Retained Each Month For Contracts  0.00 
Maximum Production Capacity Per Month  2,625 
Estimated Production This Month  2,625 
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Trade Strategies

Sale Strategy Start at 215% 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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