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Little Upsilon: Oct 20 5367
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Lusaka Factory Maintenance
Product:     Factory Maintenance 
Latest Market Price:  Market Price  385,050 SC$ per unit 
Corporation Type:     state corporation 
Founded:     January 20 5270 
Total Number of Shares Outstanding:     100 Million 
Shares you own:     0 
Percentage of Shares owned:     0.0% 
Estimated Market Value in Gold Coins:     16.09 GC 
Located in:     La Republica del Giovana 
Controlled by:     La Republica del Giovana 
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  4,373.57M SC$ 
Cash Available Now  51,687.91M SC$Corporate cash
     
Products Sold Last Year  50,139.16M SC$ 
Profit Last Year  18,383.03M SC$ 
Net Profit Last Year  9,651.09M SC$ 
Products Sold Last Month  4,372.74M SC$ 
Profit Last Month  1,637.53M SC$Profit
Net Profit Last Month  859.70M SC$Net Profit
Assets  65,586.69M SC$Corporate assets
Market Value  378,055.02M SC$Corporate market value
Outstanding Loans  0.00M SC$Total of loans
Value of Supplies  14,451.93M SC$Value of materials
Production Last Month  5,282.93Production for the month
Production Level Last Month  105.70 %Production Index
Employment Level Last Month  100.00 %Hiring level
Production Process Quality  200Quality Index
Quality of the Product  226.7Output Product Quality
Production Process Effectivity  200Productivity Index
Welfare Index  105.66Corporate Welfare Index
 
Cash Flow Data
Cash at start of previous month  47,927.43M SC$ 
     
Salaries Paid  -837.15M SC$ 
Interest Paid  0.00M SC$ 
Country Resources Used  0.00M SC$ 
Fixed Property Cost  -208.89M SC$Fixed Cost
Maintenance Products Bought  0.00M SC$ 
Raw Materials Bought  -8,868.28M 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  -491.26M SC$Tax payments
Profit Payment Paid  -573.14M SC$ 
Upgrades Bought  0.00M SC$ 
Damage Repair Paid  0.00M SC$ 
Products Sold  4,372.74M 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  47,889.57M SC$ 
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Share Price and P/E Ratio
Based on last 12 months
Outstanding Shares  100.00M 
P/E Ratio  51.3Price earning ratio
Share Price  3,780.55  SC$Share price
Earning per Share In Recent Period  73.74  SC$ 
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Profit & Loss -- Current Month
  Income   Cost  
Products Sold  4,373.57M SC$   
Salaries Paid     837.15M SC$Salary Cost
Raw Materials Used     1,614.49M SC$Cost of Material used
Fixed Property Cost     208.89M SC$Fixed Cost
Maintenance Products Used     60.91M SC$Maintenance Cost
Interest on Loans     0.00M SC$Interst paid
Country Resources Used     0.00M SC$ 
Total:  4,373.57M SC$  2,721.43M SC$ 
Year to Date
Income   Cost  
35,574.07M   
   7,534.36M 
   13,356.41M 
   1,879.23M 
   545.86M 
   0.00M 
   0.00M 
35,574.07M  23,315.87M 
Last Year
Income   Cost  
50,139.16M   
   10,045.82M 
   18,485.91M 
   2,506.02M 
   718.39M 
   0.00M 
   0.00M 
50,139.16M  31,756.13M 
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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    14,220 units    4,000    3.6    185    6,599 SC$    3,549 SC$
Books And Newspapers    135,220 units    20,000    6.8    180    3,016 SC$    1,551 SC$
Building Materials    120,074 units    22,500    5.3    184    2,837 SC$    1,525 SC$
Computers    81,164 systems    10,000    8.1    186    3,461 SC$    2,114 SC$
Electric Components    144,251 units    22,500    6.4    181    3,269 SC$    1,812 SC$
Electric Power    1,696 million kwhs    200    8.5    180    169,543 SC$    97,680 SC$
Electronic Components    292,326 units    22,500    13    180    2,634 SC$    1,510 SC$
Factory Maintenance    1,144 units    95    12    177    672,786 SC$    385,050 SC$
High Tech Services    159,754 units    20,000    8    180    2,713 SC$    1,616 SC$
Industrial Equipment    218,324 units    22,500    9.7    180    2,926 SC$    1,661 SC$
Mercury    2,181 tons    900    2.4    188    61,913 SC$    33,005 SC$
Mobile Devices    7,033 devices    3,000    2.3    181    22,944 SC$    13,137 SC$
Household Products    22,980 tons    1,750    13.1    180    9,851 SC$    5,738 SC$
Robotics    761 units    201    3.8    181    426,594 SC$    237,070 SC$
Services    111,361 units    10,000    11.1    180    1,883 SC$    1,094 SC$
Software    109,111 units    15,000    7.3    187    3,133 SC$    1,767 SC$
Trucks    2,413 trucks    200    12.1    185    3.93M SC$    2.11M SC$
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Product Offered
Market Situation for Factory Maintenance 
1684
 
Product Offered but not Sold yet  0.00 
Product in Stock but not Offered on the Market  0.74 
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 217% 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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