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Little Upsilon: Jul 26 5372
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Delray Factory Maintenance
Product:     Factory Maintenance 
Latest Market Price:  Market Price  359,370 SC$ per unit 
Corporation Type:     state corporation 
Founded:     May 26 5283 
Total Number of Shares Outstanding:     100 Million 
Shares you own:     0 
Percentage of Shares owned:     0.0% 
Estimated Market Value in Gold Coins:     10.67 GC 
Located in:     The Empire of Majorette 
Controlled by:     The Empire of Majorette 
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  3,901.78M SC$ 
Cash Available Now  51,968.13M SC$Corporate cash
     
Products Sold Last Year  40,880.57M SC$ 
Profit Last Year  9,299.81M SC$ 
Net Profit Last Year  4,882.40M SC$ 
Products Sold Last Month  3,787.41M SC$ 
Profit Last Month  1,090.09M SC$Profit
Net Profit Last Month  572.30M SC$Net Profit
Assets  61,427.33M SC$Corporate assets
Market Value  250,853.18M SC$Corporate market value
Outstanding Loans  0.00M SC$Total of loans
Value of Supplies  11,358.69M SC$Value of materials
Production Last Month  5,274.82Production 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  223.5Output Product Quality
Production Process Effectivity  200Productivity Index
Welfare Index  105.50Corporate Welfare Index
 
Cash Flow Data
Cash at start of previous month  48,642.19M SC$ 
     
Salaries Paid  -837.15M SC$ 
Interest Paid  0.00M SC$ 
Country Resources Used  0.00M SC$ 
Fixed Property Cost  -208.86M SC$Fixed Cost
Maintenance Products Bought  0.00M SC$ 
Raw Materials Bought  -1,157.14M 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  -327.03M SC$Tax payments
Profit Payment Paid  -381.53M SC$ 
Upgrades Bought  0.00M SC$ 
Damage Repair Paid  0.00M SC$ 
Products Sold  3,787.41M 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  48,245.43M SC$ 
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Share Price and P/E Ratio
Based on last 12 months
Outstanding Shares  100.00M 
P/E Ratio  68.4Price earning ratio
Share Price  2,508.53  SC$Share price
Earning per Share In Recent Period  36.68  SC$ 
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Profit & Loss -- Current Month
  Income   Cost  
Products Sold  3,901.78M SC$   
Salaries Paid     837.15M SC$Salary Cost
Raw Materials Used     1,569.94M SC$Cost of Material used
Fixed Property Cost     208.86M SC$Fixed Cost
Maintenance Products Used     53.70M SC$Maintenance Cost
Interest on Loans     0.00M SC$Interst paid
Country Resources Used     0.00M SC$ 
Total:  3,901.78M SC$  2,669.64M SC$ 
Year to Date
Income   Cost  
18,613.07M   
   5,021.98M 
   8,306.30M 
   1,252.68M 
   297.15M 
   0.00M 
   0.00M 
18,613.07M  14,878.11M 
Last Year
Income   Cost  
40,880.57M   
   10,046.74M 
   18,430.57M 
   2,506.39M 
   597.06M 
   0.00M 
   0.00M 
40,880.57M  31,580.76M 
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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    37,490 units    4,000    9.4    180    6,211 SC$    3,239 SC$
Books And Newspapers    248,900 units    20,000    12.4    180    2,817 SC$    1,551 SC$
Building Materials    164,035 units    22,500    7.3    180    2,515 SC$    1,525 SC$
Computers    71,802 systems    10,000    7.2    182    3,872 SC$    1,929 SC$
Electric Components    181,085 units    22,500    8    182    3,318 SC$    1,812 SC$
Electric Power    1,916 million kwhs    200    9.6    184    121,316 SC$    73,594 SC$
Electronic Components    283,719 units    22,500    12.6    180    2,667 SC$    1,510 SC$
Factory Maintenance    855 units    95    9    180    583,287 SC$    359,370 SC$
High Tech Services    179,579 units    20,000    9    180    2,509 SC$    1,266 SC$
Industrial Equipment    146,057 units    22,500    6.5    180    2,910 SC$    1,661 SC$
Mercury    6,199 tons    900    6.9    189    60,198 SC$    33,005 SC$
Mobile Devices    20,405 devices    3,000    6.8    180    22,454 SC$    13,137 SC$
Household Products    17,303 tons    1,750    9.9    184    10,613 SC$    5,738 SC$
Robotics    754 units    201    3.8    185    442,734 SC$    237,070 SC$
Services    127,043 units    10,000    12.7    189    2,086 SC$    1,094 SC$
Software    123,976 units    15,000    8.3    180    2,754 SC$    1,385 SC$
Trucks    1,380 trucks    200    6.9    180    3.78M SC$    2.11M SC$
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Product Offered
Market Situation for Factory Maintenance 
6634
 
Product Offered but not Sold yet  0.00 
Product in Stock but not Offered on the Market  0.58 
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 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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