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Little Upsilon: Mar 19 5369
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Durham Factory Maintenance
Product:     Factory Maintenance 
Latest Market Price:  Market Price  385,050 SC$ per unit 
Corporation Type:     state corporation 
Founded:     January 19 5292 
Total Number of Shares Outstanding:     100 Million 
Shares you own:     0 
Percentage of Shares owned:     0.0% 
Estimated Market Value in Gold Coins:     16.48 GC 
Located in:     The Republic of Nelra 
Controlled by:     The Republic of Nelra 
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  4,317.44M SC$ 
Cash Available Now  52,491.90M SC$Corporate cash
     
Products Sold Last Year  51,205.20M SC$ 
Profit Last Year  18,710.18M SC$ 
Net Profit Last Year  9,822.84M SC$ 
Products Sold Last Month  2,133.01M SC$ 
Profit Last Month  219.14M SC$Profit
Net Profit Last Month  115.05M SC$Net Profit
Assets  59,812.05M SC$Corporate assets
Market Value  387,238.40M SC$Corporate market value
Outstanding Loans  0.00M SC$Total of loans
Value of Supplies  8,750.58M SC$Value of materials
Production Last Month  5,288.46Production for the month
Production Level Last Month  105.80 %Production Index
Employment Level Last Month  100.00 %Hiring level
Production Process Quality  200Quality Index
Quality of the Product  223.2Output Product Quality
Production Process Effectivity  200Productivity Index
Welfare Index  105.77Corporate Welfare Index
 
Cash Flow Data
Cash at start of previous month  47,911.66M SC$ 
     
Salaries Paid  -837.15M SC$ 
Interest Paid  0.00M SC$ 
Country Resources Used  0.00M SC$ 
Fixed Property Cost  -208.90M SC$Fixed Cost
Maintenance Products Bought  0.00M SC$ 
Raw Materials Bought  -864.10M 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  -65.74M SC$Tax payments
Profit Payment Paid  -76.70M SC$ 
Upgrades Bought  0.00M SC$ 
Damage Repair Paid  0.00M SC$ 
Products Sold  2,133.01M 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  48,811.51M SC$ 
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Share Price and P/E Ratio
Based on last 12 months
Outstanding Shares  100.00M 
P/E Ratio  50.8Price earning ratio
Share Price  3,872.38  SC$Share price
Earning per Share In Recent Period  76.19  SC$ 
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Profit & Loss -- Current Month
  Income   Cost  
Products Sold  4,317.44M SC$   
Salaries Paid     837.15M SC$Salary Cost
Raw Materials Used     1,625.52M SC$Cost of Material used
Fixed Property Cost     208.90M SC$Fixed Cost
Maintenance Products Used     61.56M SC$Maintenance Cost
Interest on Loans     0.00M SC$Interst paid
Country Resources Used     0.00M SC$ 
Total:  4,317.44M SC$  2,733.13M SC$ 
Year to Date
Income   Cost  
6,450.45M   
   1,674.30M 
   2,412.75M 
   417.62M 
   123.13M 
   0.00M 
   0.00M 
6,450.45M  4,627.80M 
Last Year
Income   Cost  
51,205.20M   
   10,045.82M 
   19,219.58M 
   2,505.32M 
   724.31M 
   0.00M 
   0.00M 
51,205.20M  32,495.02M 
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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    46,177 units    4,000    11.5    181    6,296 SC$    3,549 SC$
Books And Newspapers    153,507 units    20,000    7.7    180    3,058 SC$    1,747 SC$
Building Materials    232,786 units    22,500    10.3    182    2,641 SC$    1,525 SC$
Computers    48,824 systems    10,000    4.9    180    3,413 SC$    2,114 SC$
Electric Components    193,555 units    22,500    8.6    180    3,106 SC$    1,812 SC$
Electric Power    1,429 million kwhs    200    7.1    180    167,585 SC$    97,680 SC$
Electronic Components    97,969 units    22,500    4.4    181    2,708 SC$    1,510 SC$
Factory Maintenance    413 units    95    4.3    187    727,835 SC$    385,050 SC$
High Tech Services    90,902 units    20,000    4.5    181    2,939 SC$    1,616 SC$
Industrial Equipment    280,580 units    22,500    12.5    181    3,009 SC$    1,661 SC$
Mercury    7,219 tons    900    8    180    58,706 SC$    33,005 SC$
Mobile Devices    19,717 devices    3,000    6.6    180    21,795 SC$    13,137 SC$
Household Products    20,336 tons    1,750    11.6    182    10,531 SC$    5,738 SC$
Robotics    1,302 units    201    6.5    184    439,583 SC$    237,070 SC$
Services    67,463 units    10,000    6.7    180    2,054 SC$    969 SC$
Software    150,700 units    15,000    10    182    3,228 SC$    1,767 SC$
Trucks    844 trucks    200    4.2    180    3.79M SC$    2.11M SC$
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Product Offered
Market Situation for Factory Maintenance 
1882
 
Product Offered but not Sold yet  0.00 
Product in Stock but not Offered on the Market  0.41 
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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