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Little Upsilon: Jun 10 5150
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Genovna Factory Maintenance

Product:     Factory Maintenance 
Latest Market Price:  Market Price  558,700 SC$ per unit 
Corporation Type:     state corporation 
Founded:     May 10 4518 
Total Number of Shares Outstanding:     100 Million 
Shares you own:     0 
Percentage of Shares owned:     0.0% 
Estimated Market Value in Gold Coins:     15.26 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  3,926.43M SC$ 
Cash Available Now  158,338.53M SC$Corporate cash
     
Products Sold Last Year  47,840.67M SC$ 
Profit Last Year  11,887.88M SC$ 
Net Profit Last Year  6,241.13M SC$ 
Products Sold Last Month  3,943.76M SC$ 
Profit Last Month  934.95M SC$Profit
Net Profit Last Month  490.85M SC$Net Profit
Assets  202,296.87M SC$Corporate assets
Market Value  358,673.02M SC$Corporate market value
Outstanding Loans  0.00M SC$Total of loans
Value of Supplies  11,330.13M SC$Value of materials
Production Last Month  3,314.36Production for the month
Production Level Last Month  106.90 %Production Index
Employment Level Last Month  100.00 %Hiring level
Production Process Quality  199Quality Index
Quality of the Product  223.6Output Product Quality
Production Process Effectivity  199Productivity Index
Welfare Index  106.91Corporate Welfare Index
 
Cash Flow Data
Cash at start of previous month  157,517.39M SC$ 
     
Salaries Paid  -837.15M SC$ 
Interest Paid  0.00M SC$ 
Country Resources Used  0.00M SC$ 
Fixed Property Cost  -208.42M SC$Fixed Cost
Maintenance Products Bought  0.00M SC$ 
Raw Materials Bought  -740.97M 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  -280.48M SC$Tax payments
Profit Payment Paid  -327.23M SC$ 
Upgrades Bought  0.00M SC$ 
Damage Repair Paid  0.00M SC$ 
Products Sold  3,943.76M 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  159,066.89M SC$ 
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Share Price and P/E Ratio

Based on last 12 months
Outstanding Shares  100.00M 
P/E Ratio  63.8Price earning ratio
Share Price  3,586.73  SC$Share price
Earning per Share In Recent Period  56.19  SC$ 
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Profit & Loss -- Current Month
  Income   Cost  
Products Sold  3,926.43M SC$   
Salaries Paid     838.08M SC$Salary Cost
Raw Materials Used     1,886.34M SC$Cost of Material used
Fixed Property Cost     208.42M SC$Fixed Cost
Maintenance Products Used     85.08M SC$Maintenance Cost
Interest on Loans     0.00M SC$Interst paid
Country Resources Used     0.00M SC$ 
Total:  3,926.43M SC$  3,017.93M SC$ 
Year to Date
Income   Cost  
19,705.05M   
   4,185.76M 
   9,338.46M 
   1,043.23M 
   396.40M 
   0.00M 
   0.00M 
19,705.05M  14,963.85M 
Last Year
Income   Cost  
47,840.67M   
   10,044.89M 
   22,383.57M 
   2,503.82M 
   1,020.52M 
   0.00M 
   0.00M 
47,840.67M  35,952.79M 
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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  85,520  85,520  15,741 
Medium Level Worker  64,490  64,490  20,493 
High Level Worker  39,060  39,060  23,760 
Low Level Manager  19,465  19,465  29,700 
Medium Level Manager  14,360  14,360  39,204 
High Level Manager  6,465  6,465  49,005 
Executive  2,445  2,445  102,465 
High Tech Engineer  82,455  82,455  39,501 
High Tech Senior  17,580  17,580  62,370 
High Tech Executive  2,394  2,394  124,740 
     
Total:  334,234Number of Employees 334,234   
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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    22,106 units    4,000    5.5    180    4,791 SC$    2,334 SC$
Books And Newspapers    264,024 units    22,500    11.7    185    3,675 SC$    1,993 SC$
Building Materials    221,139 units    25,000    8.8    186    2,911 SC$    1,751 SC$
Computers    33,957 systems    10,000    3.4    180    4,493 SC$    2,643 SC$
Electric Components    203,856 units    25,000    8.2    182    3,871 SC$    2,114 SC$
Electric Power    6,795 million kwhs    500    13.6    175    753,087 SC$    434,700 SC$
Electronic Components    296,930 units    25,000    11.9    185    3,077 SC$    1,646 SC$
Factory Maintenance    732 units    94    7.8    180    960,593 SC$    558,700 SC$
High Tech Services    157,775 units    20,000    7.9    180    2,954 SC$    1,676 SC$
Industrial Equipment    270,992 units    25,000    10.8    184    4,109 SC$    2,235 SC$
Mercury    3,569 tons    900    4    188    55,859 SC$    29,700 SC$
Mobile Devices    33,831 devices    3,000    11.3    178    27,867 SC$    15,704 SC$
Household Products    16,196 tons    2,000    8.1    184    12,029 SC$    6,493 SC$
Robotics    1,531 units    199    7.7    180    451,929 SC$    258,210 SC$
Services    104,661 units    10,000    10.5    180    2,028 SC$    1,238 SC$
Software    73,340 units    15,000    4.9    186    3,762 SC$    2,023 SC$
Trucks    553 trucks    100    5.5    182    4.78M SC$    2.63M SC$
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Product Offered

Market Situation for Factory Maintenance 
7921
 
Product Offered but not Sold yet  0.00 
Product in Stock but not Offered on the Market  0.17 
Product Retained Each Month For Contracts  0.00 
Maximum Production Capacity Per Month  3,100 
Estimated Production This Month  3,100 
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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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