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Little Upsilon: Dec 22 5149
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Andres Factory Maintenance

Product:     Factory Maintenance 
Latest Market Price:  Market Price  558,700 SC$ per unit 
Corporation Type:     state corporation 
Founded:     March 22 5094 
Total Number of Shares Outstanding:     100 Million 
Shares you own:     0 
Percentage of Shares owned:     0.0% 
Estimated Market Value in Gold Coins:     19.03 GC 
Located in:     The Commonwealth of Moon dion 
Controlled by:     The Commonwealth of Moon dion 
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  4,347.94M SC$ 
Cash Available Now  153,655.44M SC$Corporate cash
     
Products Sold Last Year  52,702.42M SC$ 
Profit Last Year  16,151.22M SC$ 
Net Profit Last Year  8,479.39M SC$ 
Products Sold Last Month  4,552.07M SC$ 
Profit Last Month  1,512.43M SC$Profit
Net Profit Last Month  794.03M SC$Net Profit
Assets  191,043.50M SC$Corporate assets
Market Value  447,213.41M SC$Corporate market value
Outstanding Loans  0.00M SC$Total of loans
Value of Supplies  11,453.00M SC$Value of materials
Production Last Month  3,382.61Production for the month
Production Level Last Month  109.10 %Production Index
Employment Level Last Month  100.00 %Hiring level
Production Process Quality  200Quality Index
Quality of the Product  224.2Output Product Quality
Production Process Effectivity  200Productivity Index
Welfare Index  109.12Corporate Welfare Index
 
Cash Flow Data
Cash at start of previous month  149,524.77M SC$ 
     
Salaries Paid  -837.15M SC$ 
Interest Paid  0.00M SC$ 
Country Resources Used  0.00M SC$ 
Fixed Property Cost  -208.48M SC$Fixed Cost
Maintenance Products Bought  -745.38M SC$ 
Raw Materials Bought  -878.59M 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  -453.73M SC$Tax payments
Profit Payment Paid  -529.35M SC$ 
Upgrades Bought  0.00M SC$ 
Damage Repair Paid  0.00M SC$ 
Products Sold  4,552.07M 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  150,424.15M SC$ 
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Share Price and P/E Ratio

Based on last 12 months
Outstanding Shares  100.00M 
P/E Ratio  57.7Price earning ratio
Share Price  4,472.13  SC$Share price
Earning per Share In Recent Period  77.46  SC$ 
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Profit & Loss -- Current Month
  Income   Cost  
Products Sold  4,347.94M SC$   
Salaries Paid     837.15M SC$Salary Cost
Raw Materials Used     1,905.52M SC$Cost of Material used
Fixed Property Cost     208.48M SC$Fixed Cost
Maintenance Products Used     74.58M SC$Maintenance Cost
Interest on Loans     0.00M SC$Interst paid
Country Resources Used     0.00M SC$ 
Total:  4,347.94M SC$  3,025.73M SC$ 
Year to Date
Income   Cost  
48,276.79M   
   9,208.66M 
   21,052.37M 
   2,297.82M 
   968.33M 
   0.00M 
   0.00M 
48,276.79M  33,527.19M 
Last Year
Income   Cost  
52,702.42M   
   10,044.89M 
   22,959.67M 
   2,505.71M 
   1,040.93M 
   0.00M 
   0.00M 
52,702.42M  36,551.20M 
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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    19,312 units    4,000    4.8    181    4,896 SC$    2,718 SC$
Books And Newspapers    252,805 units    22,500    11.2    180    3,598 SC$    1,993 SC$
Building Materials    234,813 units    25,000    9.4    182    3,015 SC$    1,467 SC$
Computers    74,906 systems    10,000    7.5    180    4,648 SC$    2,643 SC$
Electric Components    323,517 units    25,000    12.9    178    3,761 SC$    2,114 SC$
Electric Power    4,049 million kwhs    500    8.1    181    785,990 SC$    434,700 SC$
Electronic Components    147,691 units    25,000    5.9    180    2,798 SC$    1,646 SC$
Factory Maintenance    1,039 units    95    10.9    180    978,965 SC$    558,700 SC$
High Tech Services    104,784 units    20,000    5.2    185    3,108 SC$    1,676 SC$
Industrial Equipment    86,690 units    25,000    3.5    185    4,123 SC$    2,235 SC$
Mercury    5,621 tons    900    6.2    186    55,212 SC$    29,700 SC$
Mobile Devices    26,297 devices    3,000    8.8    186    29,467 SC$    15,704 SC$
Household Products    10,902 tons    2,000    5.5    186    12,143 SC$    6,493 SC$
Robotics    2,069 units    201    10.3    184    477,497 SC$    258,210 SC$
Services    122,423 units    10,000    12.2    182    1,887 SC$    1,095 SC$
Software    68,224 units    15,000    4.5    181    3,662 SC$    2,023 SC$
Trucks    313 trucks    100    3.1    180    4.64M SC$    2.63M SC$
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Product Offered

Market Situation for Factory Maintenance 
7921
 
Product Offered but not Sold yet  0.00 
Product in Stock but not Offered on the Market  0.53 
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 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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