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Little Upsilon: Oct 18 5367
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Telida Factory Maintenance
Product:     Factory Maintenance 
Latest Market Price:  Market Price  385,050 SC$ per unit 
Corporation Type:     state corporation 
Founded:     September 18 5274 
Total Number of Shares Outstanding:     100 Million 
Shares you own:     0 
Percentage of Shares owned:     0.0% 
Estimated Market Value in Gold Coins:     16.47 GC 
Located in:     The Commonwealth of Polenga 
Controlled by:     The Commonwealth of Polenga 
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  4,329.69M SC$ 
Cash Available Now  51,634.98M SC$Corporate cash
     
Products Sold Last Year  50,975.73M SC$ 
Profit Last Year  18,829.33M SC$ 
Net Profit Last Year  9,885.40M SC$ 
Products Sold Last Month  4,331.32M SC$ 
Profit Last Month  1,594.10M SC$Profit
Net Profit Last Month  836.91M SC$Net Profit
Assets  62,623.21M SC$Corporate assets
Market Value  386,973.02M SC$Corporate market value
Outstanding Loans  0.00M SC$Total of loans
Value of Supplies  11,631.45M SC$Value of materials
Production Last Month  5,304.86Production for the month
Production Level Last Month  106.10 %Production Index
Employment Level Last Month  100.00 %Hiring level
Production Process Quality  200Quality Index
Quality of the Product  223.4Output Product Quality
Production Process Effectivity  200Productivity Index
Welfare Index  106.10Corporate Welfare Index
 
Cash Flow Data
Cash at start of previous month  47,927.19M SC$ 
     
Salaries Paid  -837.15M SC$ 
Interest Paid  0.00M SC$ 
Country Resources Used  0.00M SC$ 
Fixed Property Cost  -208.52M SC$Fixed Cost
Maintenance Products Bought  0.00M SC$ 
Raw Materials Bought  -1,955.25M 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  -478.23M SC$Tax payments
Profit Payment Paid  -557.94M SC$ 
Upgrades Bought  0.00M SC$ 
Damage Repair Paid  0.00M SC$ 
Products Sold  4,331.32M 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  47,918.16M SC$ 
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Share Price and P/E Ratio
Based on last 12 months
Outstanding Shares  100.00M 
P/E Ratio  50.5Price earning ratio
Share Price  3,869.73  SC$Share price
Earning per Share In Recent Period  76.63  SC$ 
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Profit & Loss -- Current Month
  Income   Cost  
Products Sold  4,329.69M SC$   
Salaries Paid     837.15M SC$Salary Cost
Raw Materials Used     1,595.81M SC$Cost of Material used
Fixed Property Cost     208.52M SC$Fixed Cost
Maintenance Products Used     61.23M SC$Maintenance Cost
Interest on Loans     0.00M SC$Interst paid
Country Resources Used     0.00M SC$ 
Total:  4,329.69M SC$  2,702.71M SC$ 
Year to Date
Income   Cost  
36,054.43M   
   7,534.36M 
   13,285.93M 
   1,876.49M 
   549.15M 
   0.00M 
   0.00M 
36,054.43M  23,245.94M 
Last Year
Income   Cost  
50,975.73M   
   10,044.89M 
   18,881.71M 
   2,504.05M 
   715.75M 
   0.00M 
   0.00M 
50,975.73M  32,146.40M 
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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    30,431 units    4,000    7.6    180    6,041 SC$    3,549 SC$
Books And Newspapers    186,355 units    20,000    9.3    182    3,183 SC$    1,551 SC$
Building Materials    298,353 units    22,500    13.3    182    2,632 SC$    1,525 SC$
Computers    86,205 systems    10,000    8.6    180    3,218 SC$    2,114 SC$
Electric Components    121,733 units    22,500    5.4    182    3,318 SC$    1,812 SC$
Electric Power    2,299 million kwhs    200    11.5    180    173,544 SC$    97,680 SC$
Electronic Components    72,914 units    22,500    3.2    185    2,798 SC$    1,510 SC$
Factory Maintenance    1,234 units    95    13    186    716,802 SC$    385,050 SC$
High Tech Services    218,458 units    20,000    10.9    181    2,921 SC$    1,616 SC$
Industrial Equipment    268,514 units    22,500    11.9    180    2,835 SC$    1,661 SC$
Mercury    147 tons    900    0.2    180    58,279 SC$    33,005 SC$
Mobile Devices    3,199 devices    3,000    1.1    180    23,298 SC$    13,137 SC$
Household Products    17,173 tons    1,750    9.8    186    10,779 SC$    5,738 SC$
Robotics    1,759 units    201    8.8    182    434,143 SC$    237,070 SC$
Services    114,499 units    10,000    11.4    180    2,003 SC$    1,094 SC$
Software    104,641 units    15,000    7    180    2,865 SC$    1,767 SC$
Trucks    1,526 trucks    200    7.6    180    3.67M 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  0.95 
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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