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Little Upsilon: Dec 10 5371
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Dsan Jose Factory Maintenance
Product:     Factory Maintenance 
Latest Market Price:  Market Price  292,200 SC$ per unit 
Corporation Type:     state corporation 
Founded:     June 10 5269 
Total Number of Shares Outstanding:     100 Million 
Shares you own:     0 
Percentage of Shares owned:     0.0% 
Estimated Market Value in Gold Coins:     12.94 GC 
Located in:     The Republic of Xinubo 
Controlled by:     The Republic of Xinubo 
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  3,150.00M SC$ 
Cash Available Now  51,269.88M SC$Corporate cash
     
Products Sold Last Year  43,922.62M SC$ 
Profit Last Year  14,591.75M SC$ 
Net Profit Last Year  7,660.67M SC$ 
Products Sold Last Month  3,057.08M SC$ 
Profit Last Month  371.12M SC$Profit
Net Profit Last Month  194.84M SC$Net Profit
Assets  60,126.17M SC$Corporate assets
Market Value  304,121.55M SC$Corporate market value
Outstanding Loans  0.00M SC$Total of loans
Value of Supplies  10,296.91M SC$Value of materials
Production Last Month  5,212.30Production for the month
Production Level Last Month  104.20 %Production Index
Employment Level Last Month  100.00 %Hiring level
Production Process Quality  200Quality Index
Quality of the Product  224.7Output Product Quality
Production Process Effectivity  200Productivity Index
Welfare Index  104.25Corporate Welfare Index
 
Cash Flow Data
Cash at start of previous month  48,633.36M SC$ 
     
Salaries Paid  -837.15M SC$ 
Interest Paid  0.00M SC$ 
Country Resources Used  0.00M SC$ 
Fixed Property Cost  -208.77M SC$Fixed Cost
Maintenance Products Bought  0.00M SC$ 
Raw Materials Bought  -185.14M 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  -111.34M SC$Tax payments
Profit Payment Paid  -129.89M SC$ 
Upgrades Bought  0.00M SC$ 
Damage Repair Paid  0.00M SC$ 
Products Sold  3,057.08M 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  48,712.85M SC$ 
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Share Price and P/E Ratio
Based on last 12 months
Outstanding Shares  100.00M 
P/E Ratio  64.8Price earning ratio
Share Price  3,041.22  SC$Share price
Earning per Share In Recent Period  46.93  SC$ 
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Profit & Loss -- Current Month
  Income   Cost  
Products Sold  3,150.00M SC$   
Salaries Paid     837.15M SC$Salary Cost
Raw Materials Used     1,609.20M SC$Cost of Material used
Fixed Property Cost     208.77M SC$Fixed Cost
Maintenance Products Used     43.66M SC$Maintenance Cost
Interest on Loans     0.00M SC$Interst paid
Country Resources Used     0.00M SC$ 
Total:  3,150.00M SC$  2,698.78M SC$ 
Year to Date
Income   Cost  
38,977.91M   
   9,208.66M 
   17,415.36M 
   2,297.93M 
   545.01M 
   0.00M 
   0.00M 
38,977.91M  29,466.96M 
Last Year
Income   Cost  
43,922.62M   
   10,044.89M 
   16,059.81M 
   2,508.16M 
   718.02M 
   0.00M 
   0.00M 
43,922.62M  29,330.87M 
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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    35,441 units    4,000    8.9    187    6,674 SC$    3,549 SC$
Books And Newspapers    187,646 units    20,000    9.4    180    3,068 SC$    1,752 SC$
Building Materials    273,539 units    22,500    12.2    179    2,717 SC$    1,525 SC$
Computers    73,240 systems    10,000    7.3    184    3,816 SC$    2,114 SC$
Electric Components    172,967 units    22,500    7.7    183    3,319 SC$    1,812 SC$
Electric Power    883 million kwhs    200    4.4    180    114,744 SC$    59,838 SC$
Electronic Components    106,466 units    22,500    4.7    184    2,766 SC$    1,510 SC$
Factory Maintenance    392 units    95    4.1    180    612,463 SC$    292,200 SC$
High Tech Services    95,486 units    20,000    4.8    186    3,038 SC$    1,567 SC$
Industrial Equipment    245,219 units    22,500    10.9    184    3,045 SC$    1,661 SC$
Mercury    4,547 tons    900    5.1    180    54,446 SC$    33,005 SC$
Mobile Devices    20,696 devices    3,000    6.9    180    23,504 SC$    13,137 SC$
Household Products    22,866 tons    1,750    13.1    183    10,569 SC$    5,738 SC$
Robotics    880 units    201    4.4    180    421,118 SC$    237,070 SC$
Services    46,669 units    10,000    4.7    180    2,006 SC$    1,159 SC$
Software    155,741 units    15,000    10.4    180    2,921 SC$    1,714 SC$
Trucks    1,351 trucks    200    6.8    182    3.87M 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  0.23 
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 215% 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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