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Little Upsilon: Dec 5 5371
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Dorotea Factory Maintenance
Product:     Factory Maintenance 
Latest Market Price:  Market Price  292,200 SC$ per unit 
Corporation Type:     state corporation 
Founded:     January 5 5274 
Total Number of Shares Outstanding:     100 Million 
Shares you own:     0 
Percentage of Shares owned:     0.0% 
Estimated Market Value in Gold Coins:     13.33 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  3,134.61M SC$ 
Cash Available Now  51,417.30M SC$Corporate cash
     
Products Sold Last Year  51,766.10M SC$ 
Profit Last Year  19,139.41M SC$ 
Net Profit Last Year  10,048.19M SC$ 
Products Sold Last Month  3,057.67M SC$ 
Profit Last Month  369.86M SC$Profit
Net Profit Last Month  194.18M SC$Net Profit
Assets  63,435.52M SC$Corporate assets
Market Value  313,261.18M SC$Corporate market value
Outstanding Loans  0.00M SC$Total of loans
Value of Supplies  13,776.71M SC$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  199Quality Index
Quality of the Product  223.3Output Product Quality
Production Process Effectivity  199Productivity Index
Welfare Index  104.25Corporate Welfare Index
 
Cash Flow Data
Cash at start of previous month  48,568.38M SC$ 
     
Salaries Paid  -837.15M SC$ 
Interest Paid  0.00M SC$ 
Country Resources Used  0.00M SC$ 
Fixed Property Cost  -208.59M SC$Fixed Cost
Maintenance Products Bought  0.00M SC$ 
Raw Materials Bought  -637.58M 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  -110.96M SC$Tax payments
Profit Payment Paid  -129.45M SC$ 
Upgrades Bought  0.00M SC$ 
Damage Repair Paid  0.00M SC$ 
Products Sold  3,057.67M 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  48,713.85M SC$ 
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Share Price and P/E Ratio
Based on last 12 months
Outstanding Shares  100.00M 
P/E Ratio  76.4Price earning ratio
Share Price  3,132.61  SC$Share price
Earning per Share In Recent Period  41.03  SC$ 
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Profit & Loss -- Current Month
  Income   Cost  
Products Sold  3,134.61M SC$   
Salaries Paid     838.08M SC$Salary Cost
Raw Materials Used     1,581.18M SC$Cost of Material used
Fixed Property Cost     208.59M SC$Fixed Cost
Maintenance Products Used     43.20M SC$Maintenance Cost
Interest on Loans     0.00M SC$Interst paid
Country Resources Used     0.00M SC$ 
Total:  3,134.61M SC$  2,671.06M SC$ 
Year to Date
Income   Cost  
35,926.99M   
   9,208.66M 
   16,108.08M 
   2,296.83M 
   531.15M 
   0.00M 
   0.00M 
35,926.99M  28,144.72M 
Last Year
Income   Cost  
51,766.10M   
   10,045.82M 
   19,342.39M 
   2,503.00M 
   735.49M 
   0.00M 
   0.00M 
51,766.10M  32,626.69M 
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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    46,872 units    4,000    11.7    178    6,241 SC$    3,549 SC$
Books And Newspapers    106,252 units    20,000    5.3    182    2,990 SC$    1,752 SC$
Building Materials    94,325 units    22,500    4.2    182    2,655 SC$    1,525 SC$
Computers    94,836 systems    10,000    9.5    185    3,957 SC$    2,114 SC$
Electric Components    249,187 units    22,500    11.1    180    3,136 SC$    1,812 SC$
Electric Power    1,443 million kwhs    200    7.2    180    104,986 SC$    59,838 SC$
Electronic Components    214,600 units    22,500    9.5    180    2,602 SC$    1,510 SC$
Factory Maintenance    946 units    94    10.1    180    500,424 SC$    292,200 SC$
High Tech Services    108,125 units    20,000    5.4    180    2,889 SC$    1,567 SC$
Industrial Equipment    162,041 units    22,500    7.2    185    3,069 SC$    1,661 SC$
Mercury    7,280 tons    900    8.1    180    58,531 SC$    33,005 SC$
Mobile Devices    10,815 devices    3,000    3.6    180    23,506 SC$    13,137 SC$
Household Products    11,449 tons    1,750    6.5    180    9,933 SC$    5,738 SC$
Robotics    1,455 units    199    7.3    180    423,739 SC$    237,070 SC$
Services    130,789 units    10,000    13.1    176    2,011 SC$    1,159 SC$
Software    84,580 units    15,000    5.6    184    3,234 SC$    1,714 SC$
Trucks    2,225 trucks    200    11.1    182    3.85M 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  0.51 
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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