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Little Upsilon: Jul 25 5150
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Baltassa Factory Maintenance

Product:     Factory Maintenance 
Latest Market Price:  Market Price  558,700 SC$ per unit 
Corporation Type:     state corporation 
Founded:     October 25 3448 
Total Number of Shares Outstanding:     100 Million 
Shares you own:     0 
Percentage of Shares owned:     0.0% 
Estimated Market Value in Gold Coins:     12.52 GC 
Located in:     Aviv 
Controlled by:     Aviv 
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  3,962.40M SC$ 
Cash Available Now  150,290.83M SC$Corporate cash
     
Products Sold Last Year  47,479.73M SC$ 
Profit Last Year  8,624.08M SC$ 
Net Profit Last Year  4,527.64M SC$ 
Products Sold Last Month  3,883.57M SC$ 
Profit Last Month  666.41M SC$Profit
Net Profit Last Month  349.87M SC$Net Profit
Assets  193,465.45M SC$Corporate assets
Market Value  294,167.89M SC$Corporate market value
Outstanding Loans  0.00M SC$Total of loans
Value of Supplies  13,545.63M SC$Value of materials
Production Last Month  3,218.87Production for the month
Production Level Last Month  103.80 %Production Index
Employment Level Last Month  100.00 %Hiring level
Production Process Quality  199Quality Index
Quality of the Product  220.6Output Product Quality
Production Process Effectivity  200Productivity Index
Welfare Index  103.83Corporate Welfare Index
 
Cash Flow Data
Cash at start of previous month  150,993.15M SC$ 
     
Salaries Paid  -1,116.20M SC$ 
Interest Paid  0.00M SC$ 
Country Resources Used  0.00M SC$ 
Fixed Property Cost  -207.87M SC$Fixed Cost
Maintenance Products Bought  0.00M SC$ 
Raw Materials Bought  -956.02M 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  -199.92M SC$Tax payments
Profit Payment Paid  -233.24M SC$ 
Upgrades Bought  0.00M SC$ 
Damage Repair Paid  0.00M SC$ 
Products Sold  3,883.57M SC$ 
Manual Cash Transfers  0.00M SC$ 
Automatic Cash Transfers  0.00M SC$ 
Income New/Cost of Retracting Shares  0.00M SC$ 
     
Cash beginning of this month  152,163.45M SC$ 
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Share Price and P/E Ratio

Based on last 12 months
Outstanding Shares  100.00M 
P/E Ratio  70.9Price earning ratio
Share Price  2,941.68  SC$Share price
Earning per Share In Recent Period  41.51  SC$ 
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Profit & Loss -- Current Month
  Income   Cost  
Products Sold  3,962.40M SC$   
Salaries Paid     1,116.20M SC$Salary Cost
Raw Materials Used     1,811.40M SC$Cost of Material used
Fixed Property Cost     207.87M SC$Fixed Cost
Maintenance Products Used     83.19M SC$Maintenance Cost
Interest on Loans     0.00M SC$Interst paid
Country Resources Used     0.00M SC$ 
Total:  3,962.40M SC$  3,218.66M SC$ 
Year to Date
Income   Cost  
23,663.97M   
   6,698.45M 
   10,876.31M 
   1,250.06M 
   525.05M 
   0.00M 
   0.00M 
23,663.97M  19,349.88M 
Last Year
Income   Cost  
47,479.73M   
   13,398.14M 
   21,926.51M 
   2,502.92M 
   1,028.08M 
   0.00M 
   0.00M 
47,479.73M  38,855.65M 
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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 400.0. The target salary index for this corporation is 400.0.

Current Employment and Salaries in the Company
Occupation   Employees   Estimated employees
at 100% Hiring
  Salary  
     
Low Level Worker  85,000  85,000  21,200 
Medium Level Worker  64,000  64,000  27,600 
High Level Worker  39,000  39,000  32,000 
Low Level Manager  19,500  19,500  40,000 
Medium Level Manager  14,400  14,400  52,800 
High Level Manager  6,500  6,500  66,000 
Executive  2,450  2,450  138,000 
High Tech Engineer  82,500  82,500  53,200 
High Tech Senior  17,600  17,600  84,000 
High Tech Executive  2,400  2,400  168,000 
     
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    36,246 units    4,000    9.1    178    4,894 SC$    2,264 SC$
Books And Newspapers    214,794 units    22,500    9.5    172    3,370 SC$    1,993 SC$
Building Materials    185,148 units    25,000    7.4    182    2,822 SC$    1,804 SC$
Computers    78,778 systems    10,000    7.9    176    4,531 SC$    2,643 SC$
Electric Components    310,462 units    25,000    12.4    183    4,010 SC$    2,114 SC$
Electric Power    4,774 million kwhs    500    9.5    177    789,175 SC$    434,700 SC$
Electronic Components    223,521 units    25,000    8.9    181    2,976 SC$    1,646 SC$
Factory Maintenance    970 units    94    10.3    176    1.00M SC$    558,700 SC$
High Tech Services    137,084 units    20,000    6.9    175    2,905 SC$    1,676 SC$
Industrial Equipment    277,543 units    25,000    11.1    184    4,300 SC$    2,235 SC$
Mercury    4,539 tons    900    5    187    56,084 SC$    29,700 SC$
Mobile Devices    40,404 devices    3,000    13.5    188    30,755 SC$    15,704 SC$
Household Products    23,481 tons    2,000    11.7    184    12,411 SC$    6,493 SC$
Robotics    2,160 units    201    10.7    182    491,622 SC$    258,210 SC$
Services    50,029 units    10,000    5    184    1,919 SC$    1,238 SC$
Software    90,416 units    15,000    6    175    3,445 SC$    2,023 SC$
Trucks    1,311 trucks    100    13.1    183    5.02M SC$    2.63M SC$
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Product Offered

Market Situation for Factory Maintenance 
7822
 
Product Offered but not Sold yet  0.00 
Product in Stock but not Offered on the Market  0.76 
Product Retained Each Month For Contracts  0.00 
Maximum Production Capacity Per Month  3,100 
Estimated Production This Month  3,100 
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Trade Strategies

Sale Strategy Set price to 218% of the market price.
The offered price is updated when the produced quality changes.
Buying Strategy Start at 104% of the market price and increase by 4% every month that the product is not delivered.
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