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Little Upsilon: Sep 27 5368
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Kloten Factory Maintenance
Product:     Factory Maintenance 
Latest Market Price:  Market Price  385,050 SC$ per unit 
Corporation Type:     state corporation 
Founded:     January 27 4906 
Total Number of Shares Outstanding:     100 Million 
Shares you own:     0 
Percentage of Shares owned:     0.0% 
Estimated Market Value in Gold Coins:     16.84 GC 
Located in:     The Commonwealth of Balsamica 
Controlled by:     The Commonwealth of Balsamica 
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  4,306.98M SC$ 
Cash Available Now  51,798.67M SC$Corporate cash
     
Products Sold Last Year  50,309.54M SC$ 
Profit Last Year  18,383.50M SC$ 
Net Profit Last Year  9,793.61M SC$ 
Products Sold Last Month  3,351.98M SC$ 
Profit Last Month  991.38M SC$Profit
Net Profit Last Month  520.48M SC$Net Profit
Assets  62,436.85M SC$Corporate assets
Market Value  395,660.85M SC$Corporate market value
Outstanding Loans  0.00M SC$Total of loans
Value of Supplies  12,285.07M SC$Value of materials
Production Last Month  5,223.46Production for the month
Production Level Last Month  104.50 %Production Index
Employment Level Last Month  100.00 %Hiring level
Production Process Quality  201Quality Index
Quality of the Product  225.5Output Product Quality
Production Process Effectivity  200Productivity Index
Welfare Index  104.47Corporate Welfare Index
 
Cash Flow Data
Cash at start of previous month  47,937.97M SC$ 
     
Salaries Paid  -837.15M SC$ 
Interest Paid  0.00M SC$ 
Country Resources Used  0.00M SC$ 
Fixed Property Cost  -209.05M SC$Fixed Cost
Maintenance Products Bought  0.00M SC$ 
Raw Materials Bought  -847.20M 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  -297.42M SC$Tax payments
Profit Payment Paid  -346.98M SC$ 
Upgrades Bought  -159.46M SC$ 
Damage Repair Paid  0.00M SC$ 
Products Sold  3,351.98M 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  48,309.39M SC$ 
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Share Price and P/E Ratio
Based on last 12 months
Outstanding Shares  100.00M 
P/E Ratio  49.7Price earning ratio
Share Price  3,956.61  SC$Share price
Earning per Share In Recent Period  79.62  SC$ 
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Profit & Loss -- Current Month
  Income   Cost  
Products Sold  4,306.98M SC$   
Salaries Paid     837.15M SC$Salary Cost
Raw Materials Used     1,611.71M SC$Cost of Material used
Fixed Property Cost     209.05M SC$Fixed Cost
Maintenance Products Used     60.58M SC$Maintenance Cost
Interest on Loans     0.00M SC$Interst paid
Country Resources Used     0.00M SC$ 
Total:  4,306.98M SC$  2,718.50M SC$ 
Year to Date
Income   Cost  
33,403.92M   
   6,697.21M 
   12,571.89M 
   1,669.49M 
   483.97M 
   0.00M 
   0.00M 
33,403.92M  21,422.57M 
Last Year
Income   Cost  
50,309.54M   
   10,045.82M 
   18,694.23M 
   2,502.93M 
   683.07M 
   0.00M 
   0.00M 
50,309.54M  31,926.04M 
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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    45,274 units    4,000    11.3    184    6,493 SC$    3,549 SC$
Books And Newspapers    230,229 units    20,000    11.5    180    3,059 SC$    1,752 SC$
Building Materials    128,397 units    22,500    5.7    180    2,606 SC$    1,525 SC$
Computers    110,764 systems    10,000    11.1    180    3,577 SC$    2,114 SC$
Electric Components    90,959 units    22,500    4    186    3,418 SC$    1,812 SC$
Electric Power    949 million kwhs    200    4.7    187    185,533 SC$    97,680 SC$
Electronic Components    96,538 units    22,500    4.3    182    2,637 SC$    1,510 SC$
Factory Maintenance    1,173 units    95    12.3    182    697,936 SC$    385,050 SC$
High Tech Services    171,708 units    20,000    8.6    185    2,993 SC$    1,616 SC$
Industrial Equipment    177,809 units    22,500    7.9    180    2,986 SC$    1,661 SC$
Mercury    8,085 tons    900    9    180    58,323 SC$    33,005 SC$
Mobile Devices    15,567 devices    3,000    5.2    186    24,397 SC$    13,137 SC$
Household Products    8,042 tons    1,750    4.6    184    10,595 SC$    5,738 SC$
Robotics    1,265 units    201    6.3    186    444,723 SC$    237,070 SC$
Services    90,296 units    10,000    9    181    1,738 SC$    1,163 SC$
Software    96,801 units    15,000    6.5    182    3,218 SC$    1,767 SC$
Trucks    1,859 trucks    200    9.3    180    3.81M SC$    2.11M SC$
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Product Offered
Market Situation for Factory Maintenance 
1585
 
Product Offered but not Sold yet  0.00 
Product in Stock but not Offered on the Market  0.12 
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 216% 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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