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Little Upsilon: Apr 20 5367
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Rosana Factory Maintenance
Product:     Factory Maintenance 
Latest Market Price:  Market Price  385,050 SC$ per unit 
Corporation Type:     state corporation 
Founded:     April 20 4972 
Total Number of Shares Outstanding:     100 Million 
Shares you own:     0 
Percentage of Shares owned:     0.0% 
Estimated Market Value in Gold Coins:     14.99 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  4,197.15M SC$ 
Cash Available Now  51,450.25M SC$Corporate cash
     
Products Sold Last Year  44,543.60M SC$ 
Profit Last Year  14,760.11M SC$ 
Net Profit Last Year  7,504.50M SC$ 
Products Sold Last Month  4,197.96M SC$ 
Profit Last Month  1,515.29M SC$Profit
Net Profit Last Month  795.53M SC$Net Profit
Assets  56,979.87M SC$Corporate assets
Market Value  352,367.08M SC$Corporate market value
Outstanding Loans  0.00M SC$Total of loans
Value of Supplies  9,630.54M SC$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  222.6Output Product Quality
Production Process Effectivity  200Productivity Index
Welfare Index  103.33Corporate Welfare Index
 
Cash Flow Data
Cash at start of previous month  47,967.88M SC$ 
     
Salaries Paid  -837.15M SC$ 
Interest Paid  0.00M SC$ 
Country Resources Used  0.00M SC$ 
Fixed Property Cost  -209.07M SC$Fixed Cost
Maintenance Products Bought  0.00M SC$ 
Raw Materials Bought  -643.46M 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  -454.59M SC$Tax payments
Profit Payment Paid  -530.35M SC$ 
Upgrades Bought  0.00M SC$ 
Damage Repair Paid  0.00M SC$ 
Products Sold  4,197.96M 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  47,968.84M SC$ 
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Share Price and P/E Ratio
Based on last 12 months
Outstanding Shares  100.00M 
P/E Ratio  51.1Price earning ratio
Share Price  3,523.67  SC$Share price
Earning per Share In Recent Period  68.93  SC$ 
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Profit & Loss -- Current Month
  Income   Cost  
Products Sold  4,197.15M SC$   
Salaries Paid     837.15M SC$Salary Cost
Raw Materials Used     1,585.42M SC$Cost of Material used
Fixed Property Cost     209.07M SC$Fixed Cost
Maintenance Products Used     60.25M SC$Maintenance Cost
Interest on Loans     0.00M SC$Interst paid
Country Resources Used     0.00M SC$ 
Total:  4,197.15M SC$  2,691.89M SC$ 
Year to Date
Income   Cost  
12,593.06M   
   2,510.52M 
   4,707.46M 
   627.20M 
   179.75M 
   0.00M 
   0.00M 
12,593.06M  8,024.94M 
Last Year
Income   Cost  
44,543.60M   
   10,046.74M 
   16,524.11M 
   2,506.15M 
   706.49M 
   0.00M 
   0.00M 
44,543.60M  29,783.49M 
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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    34,147 units    4,000    8.5    180    6,352 SC$    3,549 SC$
Books And Newspapers    159,234 units    20,000    8    180    2,926 SC$    1,752 SC$
Building Materials    271,404 units    22,500    12.1    180    2,700 SC$    1,525 SC$
Computers    84,223 systems    10,000    8.4    180    2,853 SC$    1,853 SC$
Electric Components    279,942 units    22,500    12.4    185    3,375 SC$    1,812 SC$
Electric Power    1,426 million kwhs    200    7.1    180    168,638 SC$    97,680 SC$
Electronic Components    96,675 units    22,500    4.3    180    2,568 SC$    1,510 SC$
Factory Maintenance    869 units    95    9.1    183    708,955 SC$    385,050 SC$
High Tech Services    146,369 units    20,000    7.3    181    2,896 SC$    1,616 SC$
Industrial Equipment    288,504 units    22,500    12.8    182    2,834 SC$    1,602 SC$
Mercury    5,103 tons    900    5.7    180    57,409 SC$    33,005 SC$
Mobile Devices    16,807 devices    3,000    5.6    180    22,579 SC$    13,137 SC$
Household Products    16,628 tons    1,750    9.5    180    10,041 SC$    5,738 SC$
Robotics    1,486 units    201    7.4    180    425,719 SC$    237,070 SC$
Services    71,274 units    10,000    7.1    182    1,836 SC$    1,090 SC$
Software    119,587 units    15,000    8    180    2,606 SC$    1,767 SC$
Trucks    930 trucks    200    4.6    180    3.80M 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  0.45 
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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