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Little Upsilon: Feb 9 5367
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Agusta Factory Maintenance
Product:     Factory Maintenance 
Latest Market Price:  Market Price  385,050 SC$ per unit 
Corporation Type:     state corporation 
Founded:     June 9 5268 
Total Number of Shares Outstanding:     100 Million 
Shares you own:     0 
Percentage of Shares owned:     0.0% 
Estimated Market Value in Gold Coins:     15.94 GC 
Located in:     Pilotte 
Controlled by:     Pilotte 
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  4,286.14M SC$ 
Cash Available Now  51,653.57M SC$Corporate cash
     
Products Sold Last Year  47,932.44M SC$ 
Profit Last Year  17,311.05M SC$ 
Net Profit Last Year  9,088.30M SC$ 
Products Sold Last Month  4,306.26M SC$ 
Profit Last Month  1,606.17M SC$Profit
Net Profit Last Month  843.24M SC$Net Profit
Assets  63,202.90M SC$Corporate assets
Market Value  374,609.03M SC$Corporate market value
Outstanding Loans  0.00M SC$Total of loans
Value of Supplies  12,090.68M SC$Value of materials
Production Last Month  5,226.29Production for the month
Production Level Last Month  104.50 %Production Index
Employment Level Last Month  100.00 %Hiring level
Production Process Quality  200Quality Index
Quality of the Product  224.4Output Product Quality
Production Process Effectivity  200Productivity Index
Welfare Index  104.53Corporate Welfare Index
 
Cash Flow Data
Cash at start of previous month  47,905.27M SC$ 
     
Salaries Paid  -837.15M SC$ 
Interest Paid  0.00M SC$ 
Country Resources Used  0.00M SC$ 
Fixed Property Cost  -208.82M SC$Fixed Cost
Maintenance Products Bought  0.00M SC$ 
Raw Materials Bought  -444.71M 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  -481.85M SC$Tax payments
Profit Payment Paid  -562.16M SC$ 
Upgrades Bought  0.00M SC$ 
Damage Repair Paid  0.00M SC$ 
Products Sold  4,306.26M 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  47,910.02M SC$ 
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Share Price and P/E Ratio
Based on last 12 months
Outstanding Shares  100.00M 
P/E Ratio  49.0Price earning ratio
Share Price  3,746.09  SC$Share price
Earning per Share In Recent Period  76.45  SC$ 
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Profit & Loss -- Current Month
  Income   Cost  
Products Sold  4,286.14M SC$   
Salaries Paid     837.15M SC$Salary Cost
Raw Materials Used     1,608.67M SC$Cost of Material used
Fixed Property Cost     208.82M SC$Fixed Cost
Maintenance Products Used     59.92M SC$Maintenance Cost
Interest on Loans     0.00M SC$Interst paid
Country Resources Used     0.00M SC$ 
Total:  4,286.14M SC$  2,714.56M SC$ 
Year to Date
Income   Cost  
4,306.26M   
   837.15M 
   1,594.10M 
   208.92M 
   59.92M 
   0.00M 
   0.00M 
4,306.26M  2,700.09M 
Last Year
Income   Cost  
47,932.44M   
   10,045.82M 
   17,360.87M 
   2,500.89M 
   713.81M 
   0.00M 
   0.00M 
47,932.44M  30,621.39M 
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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    38,903 units    4,000    9.7    180    6,276 SC$    3,549 SC$
Books And Newspapers    251,770 units    20,000    12.6    177    3,067 SC$    1,752 SC$
Building Materials    187,685 units    22,500    8.3    188    2,895 SC$    1,525 SC$
Computers    68,704 systems    10,000    6.9    181    3,276 SC$    1,747 SC$
Electric Components    222,002 units    22,500    9.9    180    3,115 SC$    1,812 SC$
Electric Power    1,690 million kwhs    200    8.5    180    167,435 SC$    97,680 SC$
Electronic Components    154,264 units    22,500    6.9    186    2,810 SC$    1,510 SC$
Factory Maintenance    434 units    95    4.6    182    703,373 SC$    385,050 SC$
High Tech Services    207,248 units    20,000    10.4    181    2,921 SC$    1,616 SC$
Industrial Equipment    82,133 units    22,500    3.7    184    2,979 SC$    1,511 SC$
Mercury    2,583 tons    900    2.9    184    60,703 SC$    33,005 SC$
Mobile Devices    10,188 devices    3,000    3.4    186    24,496 SC$    13,137 SC$
Household Products    7,769 tons    1,750    4.4    181    10,369 SC$    5,738 SC$
Robotics    1,185 units    201    5.9    186    445,290 SC$    237,070 SC$
Services    108,290 units    10,000    10.8    180    1,571 SC$    1,027 SC$
Software    190,505 units    15,000    12.7    185    3,069 SC$    1,701 SC$
Trucks    1,793 trucks    200    9    180    3.62M SC$    2.11M SC$
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Product Offered
Market Situation for Factory Maintenance 
1486
 
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 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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