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Little Upsilon: Jun 19 5371
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Marla Factory Maintenance
Product:     Factory Maintenance 
Latest Market Price:  Market Price  311,114 SC$ per unit 
Corporation Type:     state corporation 
Founded:     December 19 5160 
Total Number of Shares Outstanding:     100 Million 
Shares you own:     0 
Percentage of Shares owned:     0.0% 
Estimated Market Value in Gold Coins:     17.18 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  3,584.75M SC$ 
Cash Available Now  51,902.12M SC$Corporate cash
     
Products Sold Last Year  51,926.66M SC$ 
Profit Last Year  19,325.23M SC$ 
Net Profit Last Year  10,145.75M SC$ 
Products Sold Last Month  3,696.32M SC$ 
Profit Last Month  979.51M SC$Profit
Net Profit Last Month  514.24M SC$Net Profit
Assets  58,149.52M SC$Corporate assets
Market Value  403,831.74M SC$Corporate market value
Outstanding Loans  0.00M SC$Total of loans
Value of Supplies  11,492.46M SC$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  223.4Output Product Quality
Production Process Effectivity  200Productivity Index
Welfare Index  105.45Corporate Welfare Index
 
Cash Flow Data
Cash at start of previous month  48,227.75M SC$ 
     
Salaries Paid  -837.15M SC$ 
Interest Paid  0.00M SC$ 
Country Resources Used  0.00M SC$ 
Fixed Property Cost  -208.80M SC$Fixed Cost
Maintenance Products Bought  0.00M SC$ 
Raw Materials Bought  -701.66M 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  -293.85M SC$Tax payments
Profit Payment Paid  -342.83M SC$ 
Upgrades Bought  0.00M SC$ 
Damage Repair Paid  0.00M SC$ 
Products Sold  3,696.32M 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  48,317.37M SC$ 
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Share Price and P/E Ratio
Based on last 12 months
Outstanding Shares  100.00M 
P/E Ratio  52.6Price earning ratio
Share Price  4,038.32  SC$Share price
Earning per Share In Recent Period  76.76  SC$ 
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Profit & Loss -- Current Month
  Income   Cost  
Products Sold  3,584.75M SC$   
Salaries Paid     837.15M SC$Salary Cost
Raw Materials Used     1,619.33M SC$Cost of Material used
Fixed Property Cost     208.80M 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:  3,584.75M SC$  2,714.64M SC$ 
Year to Date
Income   Cost  
19,658.03M   
   4,185.76M 
   7,900.67M 
   1,043.91M 
   256.62M 
   0.00M 
   0.00M 
19,658.03M  13,386.96M 
Last Year
Income   Cost  
51,926.66M   
   10,045.82M 
   19,320.64M 
   2,504.74M 
   730.24M 
   0.00M 
   0.00M 
51,926.66M  32,601.43M 
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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    46,088 units    4,000    11.5    185    6,556 SC$    3,549 SC$
Books And Newspapers    140,084 units    20,000    7    180    2,980 SC$    1,752 SC$
Building Materials    146,466 units    22,500    6.5    183    2,773 SC$    1,525 SC$
Computers    86,285 systems    10,000    8.6    180    3,731 SC$    2,114 SC$
Electric Components    141,635 units    22,500    6.3    180    3,233 SC$    1,812 SC$
Electric Power    1,814 million kwhs    200    9.1    180    120,182 SC$    60,000 SC$
Electronic Components    162,250 units    22,500    7.2    184    2,644 SC$    1,510 SC$
Factory Maintenance    730 units    95    7.7    180    642,644 SC$    311,114 SC$
High Tech Services    150,369 units    20,000    7.5    183    2,974 SC$    1,616 SC$
Industrial Equipment    191,530 units    22,500    8.5    182    3,000 SC$    1,661 SC$
Mercury    1,729 tons    900    1.9    186    61,488 SC$    33,005 SC$
Mobile Devices    3,453 devices    3,000    1.2    180    23,045 SC$    13,137 SC$
Household Products    13,496 tons    1,750    7.7    181    10,395 SC$    5,738 SC$
Robotics    971 units    201    4.8    180    419,646 SC$    237,070 SC$
Services    117,131 units    10,000    11.7    184    2,148 SC$    1,094 SC$
Software    169,073 units    15,000    11.3    182    3,225 SC$    1,767 SC$
Trucks    1,649 trucks    200    8.2    180    3.73M 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  0.73 
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 213% 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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