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Little Upsilon: Mar 26 5369
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Ballada Water maintenance
Product:     Water maintenance 
Latest Market Price:  Market Price  3.93M SC$ per installation 
Corporation Type:     state corporation 
Founded:     August 26 5355 
Total Number of Shares Outstanding:     100 Million 
Shares you own:     0 
Percentage of Shares owned:     0.0% 
Estimated Market Value in Gold Coins:     23.64 GC 
Located in:     The Republic of Kolona Ray 
Controlled by:     The Republic of Kolona Ray 
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  3,747.13M SC$ 
Cash Available Now  51,345.63M SC$Corporate cash
     
Products Sold Last Year  45,164.00M SC$ 
Profit Last Year  24,219.15M SC$ 
Net Profit Last Year  12,715.05M SC$ 
Products Sold Last Month  3,721.61M SC$ 
Profit Last Month  2,000.83M SC$Profit
Net Profit Last Month  1,050.43M SC$Net Profit
Assets  57,367.46M SC$Corporate assets
Market Value  555,552.20M SC$Corporate market value
Outstanding Loans  0.00M SC$Total of loans
Value of Supplies  8,400.23M SC$Value of materials
Production Last Month  427.33Production for the month
Production Level Last Month  106.80 %Production Index
Employment Level Last Month  100.00 %Hiring level
Production Process Quality  200Quality Index
Quality of the Product  223.9Output Product Quality
Production Process Effectivity  200Productivity Index
Welfare Index  106.83Corporate Welfare Index
 
Cash Flow Data
Cash at start of previous month  47,832.76M SC$ 
     
Salaries Paid  -644.81M SC$ 
Interest Paid  0.00M SC$ 
Country Resources Used  0.00M SC$ 
Fixed Property Cost  -208.39M SC$Fixed Cost
Maintenance Products Bought  -685.93M SC$ 
Raw Materials Bought  -880.06M 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  -600.25M SC$Tax payments
Profit Payment Paid  -700.29M SC$ 
Upgrades Bought  0.00M SC$ 
Damage Repair Paid  0.00M SC$ 
Products Sold  3,721.61M 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  47,922.48M SC$ 
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Share Price and P/E Ratio
Based on last 12 months
Outstanding Shares  100.00M 
P/E Ratio  52.5Price earning ratio
Share Price  5,555.52  SC$Share price
Earning per Share In Recent Period  105.90  SC$ 
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Profit & Loss -- Current Month
  Income   Cost  
Products Sold  3,747.13M SC$   
Salaries Paid     644.52M SC$Salary Cost
Raw Materials Used     812.15M SC$Cost of Material used
Fixed Property Cost     208.39M SC$Fixed Cost
Maintenance Products Used     72.20M SC$Maintenance Cost
Interest on Loans     0.00M SC$Interst paid
Country Resources Used     0.00M SC$ 
Total:  3,747.13M SC$  1,737.26M SC$ 
Year to Date
Income   Cost  
7,459.99M   
   1,289.33M 
   1,576.61M 
   417.05M 
   154.07M 
   0.00M 
   0.00M 
7,459.99M  3,437.06M 
Last Year
Income   Cost  
45,164.00M   
   7,734.27M 
   9,776.81M 
   2,509.24M 
   924.53M 
   0.00M 
   0.00M 
45,164.00M  20,944.85M 
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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  82,000  82,000  15,741 
Medium Level Worker  72,000  72,000  20,493 
High Level Worker  24,000  24,000  23,760 
Low Level Manager  23,300  23,300  29,700 
Medium Level Manager  12,900  12,900  39,204 
High Level Manager  5,400  5,400  49,005 
Executive  1,500  1,500  102,465 
High Tech Engineer  48,000  48,000  39,501 
High Tech Senior  10,600  10,600  62,370 
High Tech Executive  1,180  1,180  124,740 
     
Total:  280,880Number of Employees 280,880   
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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
Assets Maintenance    5,366 units    500    10.7    180    140,319 SC$    80,332 SC$
Chemicals    1,221,700 tons    125,000    9.8    180    2,686 SC$    1,510 SC$
Electric Power    7,265 million kwhs    675    10.8    186    183,139 SC$    97,680 SC$
Factory Maintenance    1,362 units    124    11    180    688,482 SC$    385,050 SC$
High Tech Services    298,208 units    25,000    11.9    183    2,987 SC$    1,616 SC$
Household Products    111,863 tons    12,500    8.9    181    10,349 SC$    5,738 SC$
Services    146,840 units    12,500    11.7    180    1,708 SC$    969 SC$
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Product Offered
Market Situation for Water maintenance 
9010
 
Product Offered but not Sold yet  0.00 
Product in Stock but not Offered on the Market  0.14 
Product Retained Each Month For Contracts  0.00 
Maximum Production Capacity Per Month  400 
Estimated Production This Month  400 
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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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