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Little Upsilon: Jun 20 5371
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Genovna Factory Maintenance
Product:     Factory Maintenance 
Latest Market Price:  Market Price  311,114 SC$ per unit 
Corporation Type:     state corporation 
Founded:     October 20 4518 
Total Number of Shares Outstanding:     100 Million 
Shares you own:     0 
Percentage of Shares owned:     0.0% 
Estimated Market Value in Gold Coins:     16.28 GC 
Located in:     The Empire of Mindai 
Controlled by:     The Empire of Mindai 
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  3,619.25M SC$ 
Cash Available Now  50,716.89M SC$Corporate cash
     
Products Sold Last Year  49,934.96M SC$ 
Profit Last Year  18,100.22M SC$ 
Net Profit Last Year  9,502.61M SC$ 
Products Sold Last Month  3,730.48M SC$ 
Profit Last Month  1,040.10M SC$Profit
Net Profit Last Month  546.05M SC$Net Profit
Assets  62,279.56M SC$Corporate assets
Market Value  382,551.65M SC$Corporate market value
Outstanding Loans  0.00M SC$Total of loans
Value of Supplies  12,329.75M SC$Value of materials
Production Last Month  5,272.62Production for the month
Production Level Last Month  105.50 %Production Index
Employment Level Last Month  100.00 %Hiring level
Production Process Quality  200Quality Index
Quality of the Product  225.9Output Product Quality
Production Process Effectivity  200Productivity Index
Welfare Index  105.45Corporate Welfare Index
 
Cash Flow Data
Cash at start of previous month  48,242.82M SC$ 
     
Salaries Paid  -838.08M SC$ 
Interest Paid  0.00M SC$ 
Country Resources Used  0.00M SC$ 
Fixed Property Cost  -208.24M SC$Fixed Cost
Maintenance Products Bought  0.00M SC$ 
Raw Materials Bought  -766.37M 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  -312.03M SC$Tax payments
Profit Payment Paid  -364.04M SC$ 
Upgrades Bought  0.00M SC$ 
Damage Repair Paid  0.00M SC$ 
Products Sold  3,730.48M 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  48,277.62M SC$ 
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Share Price and P/E Ratio
Based on last 12 months
Outstanding Shares  100.00M 
P/E Ratio  52.4Price earning ratio
Share Price  3,825.52  SC$Share price
Earning per Share In Recent Period  73.07  SC$ 
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Profit & Loss -- Current Month
  Income   Cost  
Products Sold  3,619.25M SC$   
Salaries Paid     837.15M SC$Salary Cost
Raw Materials Used     1,638.11M SC$Cost of Material used
Fixed Property Cost     208.24M SC$Fixed Cost
Maintenance Products Used     49.36M SC$Maintenance Cost
Interest on Loans     0.00M SC$Interst paid
Country Resources Used     0.00M SC$ 
Total:  3,619.25M SC$  2,732.86M SC$ 
Year to Date
Income   Cost  
19,675.38M   
   4,186.69M 
   8,032.76M 
   1,041.11M 
   270.67M 
   0.00M 
   0.00M 
19,675.38M  13,531.23M 
Last Year
Income   Cost  
49,934.96M   
   10,044.89M 
   18,583.90M 
   2,501.30M 
   704.65M 
   0.00M 
   0.00M 
49,934.96M  31,834.74M 
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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    19,946 units    4,000    5    187    6,680 SC$    3,549 SC$
Books And Newspapers    106,728 units    20,000    5.3    184    3,214 SC$    1,752 SC$
Building Materials    123,282 units    22,500    5.5    180    2,626 SC$    1,525 SC$
Computers    128,784 systems    10,000    12.9    177    3,707 SC$    2,114 SC$
Electric Components    235,828 units    22,500    10.5    180    3,160 SC$    1,812 SC$
Electric Power    2,045 million kwhs    200    10.2    184    120,092 SC$    60,000 SC$
Electronic Components    76,373 units    22,500    3.4    184    2,797 SC$    1,510 SC$
Factory Maintenance    1,180 units    95    12.4    179    573,647 SC$    311,114 SC$
High Tech Services    119,721 units    20,000    6    180    2,886 SC$    1,616 SC$
Industrial Equipment    126,207 units    22,500    5.6    180    2,831 SC$    1,661 SC$
Mercury    70 tons    900    0.1    180    56,776 SC$    33,005 SC$
Mobile Devices    29,567 devices    3,000    9.9    189    24,891 SC$    13,137 SC$
Household Products    10,826 tons    1,750    6.2    180    10,172 SC$    5,738 SC$
Robotics    853 units    201    4.2    180    414,106 SC$    237,070 SC$
Services    123,527 units    10,000    12.4    178    1,931 SC$    1,094 SC$
Software    162,964 units    15,000    10.9    180    3,031 SC$    1,767 SC$
Trucks    2,016 trucks    200    10.1    184    3.92M SC$    2.11M SC$
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Product Offered
Market Situation for Factory Maintenance 
1387
 
Product Offered but not Sold yet  0.00 
Product in Stock but not Offered on the Market  0.59 
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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