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Little Upsilon: Mar 12 5369
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Mutare Factory Maintenance
Product:     Factory Maintenance 
Latest Market Price:  Market Price  385,050 SC$ per unit 
Corporation Type:     state corporation 
Founded:     May 12 4721 
Total Number of Shares Outstanding:     100 Million 
Shares you own:     0 
Percentage of Shares owned:     0.0% 
Estimated Market Value in Gold Coins:     16.29 GC 
Located in:     The Commonwealth of Minosa 
Controlled by:     The Commonwealth of Minosa 
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  4,259.48M SC$ 
Cash Available Now  51,227.64M SC$Corporate cash
     
Products Sold Last Year  50,718.26M SC$ 
Profit Last Year  18,359.14M SC$ 
Net Profit Last Year  9,638.55M SC$ 
Products Sold Last Month  4,263.86M SC$ 
Profit Last Month  1,654.26M SC$Profit
Net Profit Last Month  868.48M SC$Net Profit
Assets  63,262.55M SC$Corporate assets
Market Value  382,788.41M SC$Corporate market value
Outstanding Loans  0.00M SC$Total of loans
Value of Supplies  12,667.65M SC$Value of materials
Production Last Month  5,217.51Production for the month
Production Level Last Month  104.40 %Production Index
Employment Level Last Month  100.00 %Hiring level
Production Process Quality  200Quality Index
Quality of the Product  223.7Output Product Quality
Production Process Effectivity  200Productivity Index
Welfare Index  104.35Corporate Welfare Index
 
Cash Flow Data
Cash at start of previous month  47,953.49M SC$ 
     
Salaries Paid  -837.15M SC$ 
Interest Paid  0.00M SC$ 
Country Resources Used  0.00M SC$ 
Fixed Property Cost  -208.47M SC$Fixed Cost
Maintenance Products Bought  0.00M SC$ 
Raw Materials Bought  -555.38M 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  -496.28M SC$Tax payments
Profit Payment Paid  -578.99M SC$ 
Upgrades Bought  0.00M SC$ 
Damage Repair Paid  0.00M SC$ 
Products Sold  4,263.86M 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  47,879.11M SC$ 
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Share Price and P/E Ratio
Based on last 12 months
Outstanding Shares  100.00M 
P/E Ratio  47.3Price earning ratio
Share Price  3,827.88  SC$Share price
Earning per Share In Recent Period  80.91  SC$ 
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Profit & Loss -- Current Month
  Income   Cost  
Products Sold  4,259.48M SC$   
Salaries Paid     837.15M SC$Salary Cost
Raw Materials Used     1,602.61M SC$Cost of Material used
Fixed Property Cost     208.47M SC$Fixed Cost
Maintenance Products Used     59.26M SC$Maintenance Cost
Interest on Loans     0.00M SC$Interst paid
Country Resources Used     0.00M SC$ 
Total:  4,259.48M SC$  2,707.49M SC$ 
Year to Date
Income   Cost  
8,523.34M   
   1,674.30M 
   3,119.45M 
   417.19M 
   118.52M 
   0.00M 
   0.00M 
8,523.34M  5,329.46M 
Last Year
Income   Cost  
50,718.26M   
   10,044.89M 
   19,087.02M 
   2,504.88M 
   722.34M 
   0.00M 
   0.00M 
50,718.26M  32,359.12M 
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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    37,512 units    4,000    9.4    183    6,529 SC$    3,549 SC$
Books And Newspapers    158,423 units    20,000    7.9    181    3,176 SC$    1,747 SC$
Building Materials    258,807 units    22,500    11.5    180    2,659 SC$    1,525 SC$
Computers    126,766 systems    10,000    12.7    176    3,681 SC$    2,114 SC$
Electric Components    111,709 units    22,500    5    180    3,209 SC$    1,812 SC$
Electric Power    1,874 million kwhs    200    9.4    180    166,602 SC$    97,680 SC$
Electronic Components    128,832 units    22,500    5.7    180    2,675 SC$    1,510 SC$
Factory Maintenance    1,171 units    95    12.3    180    693,425 SC$    385,050 SC$
High Tech Services    243,758 units    20,000    12.2    180    2,833 SC$    1,616 SC$
Industrial Equipment    170,065 units    22,500    7.6    181    3,008 SC$    1,661 SC$
Mercury    2,178 tons    900    2.4    180    56,881 SC$    33,005 SC$
Mobile Devices    16,909 devices    3,000    5.6    188    24,730 SC$    13,137 SC$
Household Products    17,801 tons    1,750    10.2    183    10,604 SC$    5,738 SC$
Robotics    1,496 units    201    7.4    187    449,335 SC$    237,070 SC$
Services    78,647 units    10,000    7.9    183    2,138 SC$    969 SC$
Software    79,097 units    15,000    5.3    188    3,174 SC$    1,767 SC$
Trucks    1,884 trucks    200    9.4    180    3.75M SC$    2.11M SC$
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Product Offered
Market Situation for Factory Maintenance 
1882
 
Product Offered but not Sold yet  0.00 
Product in Stock but not Offered on the Market  0.18 
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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