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Little Upsilon: Mar 27 5369
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Rosanko Factory Maintenance
Product:     Factory Maintenance 
Latest Market Price:  Market Price  385,050 SC$ per unit 
Corporation Type:     state corporation 
Founded:     February 27 5250 
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  4,341.30M SC$ 
Cash Available Now  50,993.28M SC$Corporate cash
     
Products Sold Last Year  49,117.18M SC$ 
Profit Last Year  17,624.35M SC$ 
Net Profit Last Year  9,252.78M SC$ 
Products Sold Last Month  4,317.44M SC$ 
Profit Last Month  1,574.46M SC$Profit
Net Profit Last Month  826.59M SC$Net Profit
Assets  59,600.38M SC$Corporate assets
Market Value  387,296.78M SC$Corporate market value
Outstanding Loans  0.00M SC$Total of loans
Value of Supplies  8,513.44M SC$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  224.2Output Product Quality
Production Process Effectivity  200Productivity Index
Welfare Index  105.77Corporate Welfare Index
 
Cash Flow Data
Cash at start of previous month  47,928.25M SC$ 
     
Salaries Paid  -837.15M SC$ 
Interest Paid  0.00M SC$ 
Country Resources Used  0.00M SC$ 
Fixed Property Cost  -208.57M SC$Fixed Cost
Maintenance Products Bought  0.00M SC$ 
Raw Materials Bought  -830.70M 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  -472.34M SC$Tax payments
Profit Payment Paid  -551.06M SC$ 
Upgrades Bought  0.00M SC$ 
Damage Repair Paid  0.00M SC$ 
Products Sold  4,317.44M 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  47,930.88M SC$ 
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Share Price and P/E Ratio
Based on last 12 months
Outstanding Shares  100.00M 
P/E Ratio  49.6Price earning ratio
Share Price  3,872.97  SC$Share price
Earning per Share In Recent Period  78.05  SC$ 
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Profit & Loss -- Current Month
  Income   Cost  
Products Sold  4,341.30M SC$   
Salaries Paid     837.15M SC$Salary Cost
Raw Materials Used     1,640.10M SC$Cost of Material used
Fixed Property Cost     208.57M 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:  4,341.30M SC$  2,745.74M SC$ 
Year to Date
Income   Cost  
8,634.88M   
   1,674.30M 
   3,270.59M 
   417.38M 
   119.84M 
   0.00M 
   0.00M 
8,634.88M  5,482.11M 
Last Year
Income   Cost  
49,117.18M   
   10,044.89M 
   18,228.01M 
   2,501.56M 
   718.38M 
   0.00M 
   0.00M 
49,117.18M  31,492.84M 
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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    31,559 units    4,000    7.9    183    6,466 SC$    3,549 SC$
Books And Newspapers    123,979 units    20,000    6.2    185    3,259 SC$    1,747 SC$
Building Materials    287,780 units    22,500    12.8    186    2,834 SC$    1,525 SC$
Computers    79,920 systems    10,000    8    180    3,710 SC$    2,114 SC$
Electric Components    121,946 units    22,500    5.4    188    3,442 SC$    1,812 SC$
Electric Power    1,370 million kwhs    200    6.9    183    173,143 SC$    97,680 SC$
Electronic Components    123,552 units    22,500    5.5    180    2,688 SC$    1,510 SC$
Factory Maintenance    618 units    95    6.5    182    698,961 SC$    385,050 SC$
High Tech Services    80,585 units    20,000    4    180    2,840 SC$    1,616 SC$
Industrial Equipment    192,680 units    22,500    8.6    180    2,890 SC$    1,661 SC$
Mercury    5,098 tons    900    5.7    180    58,136 SC$    33,005 SC$
Mobile Devices    25,322 devices    3,000    8.4    186    23,712 SC$    13,137 SC$
Household Products    7,959 tons    1,750    4.5    185    10,720 SC$    5,738 SC$
Robotics    2,147 units    201    10.7    183    436,291 SC$    237,070 SC$
Services    122,752 units    10,000    12.3    177    1,615 SC$    969 SC$
Software    183,043 units    15,000    12.2    185    3,123 SC$    1,767 SC$
Trucks    887 trucks    200    4.4    180    3.67M 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  0.50 
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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