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Little Upsilon: Oct 4 5367
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Melissa Factory Maintenance
Product:     Factory Maintenance 
Latest Market Price:  Market Price  385,050 SC$ per unit 
Corporation Type:     state corporation 
Founded:     April 4 4836 
Total Number of Shares Outstanding:     100 Million 
Shares you own:     0 
Percentage of Shares owned:     0.0% 
Estimated Market Value in Gold Coins:     16.99 GC 
Located in:     The United Kingdom of Ottelo marra 
Controlled by:     The United Kingdom of Ottelo marra 
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  4,244.79M SC$ 
Cash Available Now  51,251.39M SC$Corporate cash
     
Products Sold Last Year  50,490.39M SC$ 
Profit Last Year  18,464.92M SC$ 
Net Profit Last Year  9,694.08M SC$ 
Products Sold Last Month  4,245.61M SC$ 
Profit Last Month  1,571.56M SC$Profit
Net Profit Last Month  825.07M SC$Net Profit
Assets  62,433.28M SC$Corporate assets
Market Value  399,263.96M SC$Corporate market value
Outstanding Loans  0.00M SC$Total of loans
Value of Supplies  12,121.17M SC$Value of materials
Production Last Month  5,200.64Production for the month
Production Level Last Month  104.00 %Production Index
Employment Level Last Month  100.00 %Hiring level
Production Process Quality  200Quality Index
Quality of the Product  223.8Output Product Quality
Production Process Effectivity  201Productivity Index
Welfare Index  104.01Corporate Welfare Index
 
Cash Flow Data
Cash at start of previous month  47,942.94M SC$ 
     
Salaries Paid  -837.15M SC$ 
Interest Paid  0.00M SC$ 
Country Resources Used  0.00M SC$ 
Fixed Property Cost  -208.66M SC$Fixed Cost
Maintenance Products Bought  0.00M SC$ 
Raw Materials Bought  -720.78M 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  -471.47M SC$Tax payments
Profit Payment Paid  -550.05M SC$ 
Upgrades Bought  -163.08M SC$ 
Damage Repair Paid  0.00M SC$ 
Products Sold  4,245.61M 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  47,932.67M SC$ 
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Share Price and P/E Ratio
Based on last 12 months
Outstanding Shares  100.00M 
P/E Ratio  48.5Price earning ratio
Share Price  3,992.64  SC$Share price
Earning per Share In Recent Period  82.40  SC$ 
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Profit & Loss -- Current Month
  Income   Cost  
Products Sold  4,244.79M SC$   
Salaries Paid     836.22M SC$Salary Cost
Raw Materials Used     1,606.77M SC$Cost of Material used
Fixed Property Cost     208.66M 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:  4,244.79M SC$  2,710.91M SC$ 
Year to Date
Income   Cost  
38,504.40M   
   7,534.36M 
   14,358.67M 
   1,877.95M 
   516.06M 
   0.00M 
   0.00M 
38,504.40M  24,287.04M 
Last Year
Income   Cost  
50,490.39M   
   10,046.74M 
   18,757.63M 
   2,503.25M 
   717.83M 
   0.00M 
   0.00M 
50,490.39M  32,025.46M 
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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  84,480  84,480  15,741 
Medium Level Worker  63,510  63,510  20,493 
High Level Worker  38,940  38,940  23,760 
Low Level Manager  19,535  19,535  29,700 
Medium Level Manager  14,440  14,440  39,204 
High Level Manager  6,535  6,535  49,005 
Executive  2,455  2,455  102,465 
High Tech Engineer  82,545  82,545  39,501 
High Tech Senior  17,620  17,620  62,370 
High Tech Executive  2,406  2,406  124,740 
     
Total:  332,466Number of Employees 332,466   
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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    14,818 units    4,000    3.7    185    6,565 SC$    3,549 SC$
Books And Newspapers    117,294 units    20,000    5.9    180    3,099 SC$    1,551 SC$
Building Materials    248,265 units    22,500    11    180    2,571 SC$    1,525 SC$
Computers    65,377 systems    10,000    6.5    180    3,296 SC$    2,114 SC$
Electric Components    252,749 units    22,500    11.2    184    3,347 SC$    1,812 SC$
Electric Power    2,262 million kwhs    200    11.3    180    167,893 SC$    97,680 SC$
Electronic Components    176,760 units    22,500    7.9    186    2,853 SC$    1,510 SC$
Factory Maintenance    631 units    95    6.6    180    672,144 SC$    385,050 SC$
High Tech Services    124,457 units    20,000    6.2    180    2,785 SC$    1,616 SC$
Industrial Equipment    196,675 units    22,500    8.7    180    2,858 SC$    1,661 SC$
Mercury    4,127 tons    900    4.6    185    61,118 SC$    33,005 SC$
Mobile Devices    25,479 devices    3,000    8.5    189    24,868 SC$    13,137 SC$
Household Products    8,261 tons    1,750    4.7    180    10,209 SC$    5,738 SC$
Robotics    2,152 units    203    10.6    187    447,198 SC$    237,070 SC$
Services    123,696 units    10,000    12.4    179    1,848 SC$    1,094 SC$
Software    129,557 units    15,000    8.6    182    3,044 SC$    1,767 SC$
Trucks    1,674 trucks    200    8.4    180    3.73M SC$    2.11M SC$
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Product Offered
Market Situation for Factory Maintenance 
1684
 
Product Offered but not Sold yet  0.00 
Product in Stock but not Offered on the Market  0.90 
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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