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Little Upsilon: Jun 19 5147
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Mokum Factory Maintenance

Product:     Factory Maintenance 
Latest Market Price:  Market Price  558,700 SC$ per unit 
Corporation Type:     state corporation 
Founded:     June 19 4971 
Total Number of Shares Outstanding:     100 Million 
Shares you own:     0 
Percentage of Shares owned:     0.0% 
Estimated Market Value in Gold Coins:     15.82 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  3,892.93M SC$ 
Cash Available Now  156,168.62M SC$Corporate cash
     
Products Sold Last Year  47,021.32M SC$ 
Profit Last Year  12,868.20M SC$ 
Net Profit Last Year  6,755.80M SC$ 
Products Sold Last Month  3,873.55M SC$ 
Profit Last Month  986.76M SC$Profit
Net Profit Last Month  518.05M SC$Net Profit
Assets  192,187.67M SC$Corporate assets
Market Value  371,707.70M SC$Corporate market value
Outstanding Loans  0.00M SC$Total of loans
Value of Supplies  10,971.77M SC$Value of materials
Production Last Month  3,255.66Production for the month
Production Level Last Month  105.00 %Production Index
Employment Level Last Month  100.00 %Hiring level
Production Process Quality  201Quality Index
Quality of the Product  225.2Output Product Quality
Production Process Effectivity  199Productivity Index
Welfare Index  105.02Corporate Welfare Index
 
Cash Flow Data
Cash at start of previous month  150,300.44M SC$ 
     
Salaries Paid  -837.15M SC$ 
Interest Paid  0.00M SC$ 
Country Resources Used  0.00M SC$ 
Fixed Property Cost  -208.99M SC$Fixed Cost
Maintenance Products Bought  0.00M SC$ 
Raw Materials Bought  0.00M 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  -296.03M SC$Tax payments
Profit Payment Paid  -345.37M SC$ 
Upgrades Bought  -210.77M SC$ 
Damage Repair Paid  0.00M SC$ 
Products Sold  3,873.55M 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  152,275.69M SC$ 
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Share Price and P/E Ratio

Based on last 12 months
Outstanding Shares  100.00M 
P/E Ratio  60.9Price earning ratio
Share Price  3,717.08  SC$Share price
Earning per Share In Recent Period  61.04  SC$ 
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Profit & Loss -- Current Month
  Income   Cost  
Products Sold  3,892.93M SC$   
Salaries Paid     838.08M SC$Salary Cost
Raw Materials Used     1,764.79M SC$Cost of Material used
Fixed Property Cost     208.99M SC$Fixed Cost
Maintenance Products Used     85.98M SC$Maintenance Cost
Interest on Loans     0.00M SC$Interst paid
Country Resources Used     0.00M SC$ 
Total:  3,892.93M SC$  2,897.84M SC$ 
Year to Date
Income   Cost  
19,439.27M   
   4,185.76M 
   8,593.01M 
   1,044.16M 
   439.05M 
   0.00M 
   0.00M 
19,439.27M  14,261.97M 
Last Year
Income   Cost  
47,021.32M   
   10,044.89M 
   20,552.25M 
   2,505.02M 
   1,050.96M 
   0.00M 
   0.00M 
47,021.32M  34,153.12M 
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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  85,520  85,520  15,741 
Medium Level Worker  64,490  64,490  20,493 
High Level Worker  39,060  39,060  23,760 
Low Level Manager  19,465  19,465  29,700 
Medium Level Manager  14,360  14,360  39,204 
High Level Manager  6,465  6,465  49,005 
Executive  2,445  2,445  102,465 
High Tech Engineer  82,455  82,455  39,501 
High Tech Senior  17,580  17,580  62,370 
High Tech Executive  2,394  2,394  124,740 
     
Total:  334,234Number of Employees 334,234   
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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    35,884 units    4,000    9    180    4,650 SC$    2,718 SC$
Books And Newspapers    133,761 units    22,500    5.9    183    3,680 SC$    1,993 SC$
Building Materials    144,720 units    25,000    5.8    180    3,596 SC$    2,114 SC$
Computers    99,335 systems    10,000    9.9    184    4,872 SC$    2,643 SC$
Electric Components    237,410 units    25,000    9.5    182    3,835 SC$    2,114 SC$
Electric Power    2,807 million kwhs    500    5.6    182    796,109 SC$    434,700 SC$
Electronic Components    189,068 units    25,000    7.6    180    2,875 SC$    1,646 SC$
Factory Maintenance    910 units    95    9.6    180    989,142 SC$    558,700 SC$
High Tech Services    141,190 units    20,000    7.1    185    2,916 SC$    1,676 SC$
Industrial Equipment    107,964 units    25,000    4.3    180    3,963 SC$    2,235 SC$
Mercury    4,029 tons    900    4.5    180    52,756 SC$    29,700 SC$
Mobile Devices    21,660 devices    3,000    7.2    186    29,519 SC$    15,704 SC$
Household Products    14,732 tons    2,000    7.4    183    11,905 SC$    6,493 SC$
Robotics    1,743 units    199    8.8    180    447,088 SC$    258,210 SC$
Services    53,478 units    10,000    5.3    180    2,136 SC$    1,096 SC$
Software    97,507 units    15,000    6.5    184    3,745 SC$    2,023 SC$
Trucks    483 trucks    100    4.8    180    3.11M SC$    2.11M SC$
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Product Offered

Market Situation for Factory Maintenance 
5446
 
Product Offered but not Sold yet  0.00 
Product in Stock but not Offered on the Market  0.38 
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 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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