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Little Upsilon: Apr 17 5367
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Mokum Factory Maintenance
Product:     Factory Maintenance 
Latest Market Price:  Market Price  385,050 SC$ per unit 
Corporation Type:     state corporation 
Founded:     November 17 4971 
Total Number of Shares Outstanding:     100 Million 
Shares you own:     0 
Percentage of Shares owned:     0.0% 
Estimated Market Value in Gold Coins:     15.74 GC 
Located in:     The United Kingdom of Rubella 
Controlled by:     The United Kingdom of Rubella 
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  4,296.46M SC$ 
Cash Available Now  51,726.11M SC$Corporate cash
     
Products Sold Last Year  47,979.94M SC$ 
Profit Last Year  16,829.45M SC$ 
Net Profit Last Year  8,835.46M SC$ 
Products Sold Last Month  4,257.64M SC$ 
Profit Last Month  1,581.96M SC$Profit
Net Profit Last Month  830.53M SC$Net Profit
Assets  59,097.29M SC$Corporate assets
Market Value  369,809.04M SC$Corporate market value
Outstanding Loans  0.00M SC$Total of loans
Value of Supplies  11,439.20M SC$Value of materials
Production Last Month  5,166.33Production for the month
Production Level Last Month  103.30 %Production Index
Employment Level Last Month  100.00 %Hiring level
Production Process Quality  200Quality Index
Quality of the Product  225.3Output Product Quality
Production Process Effectivity  200Productivity Index
Welfare Index  103.33Corporate Welfare Index
 
Cash Flow Data
Cash at start of previous month  48,003.56M SC$ 
     
Salaries Paid  -837.15M SC$ 
Interest Paid  0.00M SC$ 
Country Resources Used  0.00M SC$ 
Fixed Property Cost  -209.00M SC$Fixed Cost
Maintenance Products Bought  0.00M SC$ 
Raw Materials Bought  -616.74M 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  -474.59M SC$Tax payments
Profit Payment Paid  -553.69M SC$ 
Upgrades Bought  0.00M SC$ 
Damage Repair Paid  0.00M SC$ 
Products Sold  4,257.64M 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  47,925.57M SC$ 
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Share Price and P/E Ratio
Based on last 12 months
Outstanding Shares  100.00M 
P/E Ratio  48.7Price earning ratio
Share Price  3,698.09  SC$Share price
Earning per Share In Recent Period  75.86  SC$ 
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Profit & Loss -- Current Month
  Income   Cost  
Products Sold  4,296.46M SC$   
Salaries Paid     837.15M SC$Salary Cost
Raw Materials Used     1,591.59M SC$Cost of Material used
Fixed Property Cost     209.00M SC$Fixed Cost
Maintenance Products Used     59.59M SC$Maintenance Cost
Interest on Loans     0.00M SC$Interst paid
Country Resources Used     0.00M SC$ 
Total:  4,296.46M SC$  2,697.33M SC$ 
Year to Date
Income   Cost  
12,792.00M   
   2,510.52M 
   4,758.83M 
   626.92M 
   178.77M 
   0.00M 
   0.00M 
12,792.00M  8,075.03M 
Last Year
Income   Cost  
47,979.94M   
   10,046.74M 
   17,877.32M 
   2,504.41M 
   722.02M 
   0.00M 
   0.00M 
47,979.94M  31,150.49M 
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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    16,093 units    4,000    4    186    6,581 SC$    3,549 SC$
Books And Newspapers    150,154 units    20,000    7.5    184    3,106 SC$    1,752 SC$
Building Materials    158,951 units    22,500    7.1    180    2,638 SC$    1,525 SC$
Computers    52,995 systems    10,000    5.3    180    2,925 SC$    1,853 SC$
Electric Components    104,703 units    22,500    4.7    186    3,392 SC$    1,812 SC$
Electric Power    1,879 million kwhs    200    9.4    181    175,889 SC$    97,680 SC$
Electronic Components    229,188 units    22,500    10.2    187    2,862 SC$    1,510 SC$
Factory Maintenance    1,020 units    95    10.7    181    697,052 SC$    385,050 SC$
High Tech Services    254,546 units    20,000    12.7    185    2,881 SC$    1,616 SC$
Industrial Equipment    282,250 units    22,500    12.5    180    2,741 SC$    1,602 SC$
Mercury    617 tons    900    0.7    188    61,929 SC$    33,005 SC$
Mobile Devices    5,841 devices    3,000    1.9    182    23,782 SC$    13,137 SC$
Household Products    13,013 tons    1,750    7.4    182    10,462 SC$    5,738 SC$
Robotics    1,861 units    201    9.3    180    408,229 SC$    237,070 SC$
Services    41,027 units    10,000    4.1    180    1,927 SC$    1,090 SC$
Software    104,002 units    15,000    6.9    184    2,675 SC$    1,767 SC$
Trucks    1,549 trucks    200    7.7    182    3.84M SC$    2.11M SC$
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Product Offered
Market Situation for Factory Maintenance 
1288
 
Product Offered but not Sold yet  0.00 
Product in Stock but not Offered on the Market  0.56 
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 215% 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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