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Little Upsilon: Feb 24 5369
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Sumatera Factory Maintenance
Product:     Factory Maintenance 
Latest Market Price:  Market Price  385,050 SC$ per unit 
Corporation Type:     state corporation 
Founded:     December 24 5281 
Total Number of Shares Outstanding:     100 Million 
Shares you own:     0 
Percentage of Shares owned:     0.0% 
Estimated Market Value in Gold Coins:     16.27 GC 
Located in:     The Commonwealth of Tiaga 
Controlled by:     The Commonwealth of Tiaga 
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  4,308.45M SC$ 
Cash Available Now  53,263.00M SC$Corporate cash
     
Products Sold Last Year  50,836.86M SC$ 
Profit Last Year  18,491.22M SC$ 
Net Profit Last Year  9,707.89M SC$ 
Products Sold Last Month  1,697.72M SC$ 
Profit Last Month  -45.75M SC$Profit
Net Profit Last Month  -45.75M SC$Net Profit
Assets  60,709.79M SC$Corporate assets
Market Value  382,245.91M SC$Corporate market value
Outstanding Loans  0.00M SC$Total of loans
Value of Supplies  9,694.85M SC$Value of materials
Production Last Month  5,303.31Production for the month
Production Level Last Month  106.10 %Production Index
Employment Level Last Month  100.00 %Hiring level
Production Process Quality  199Quality Index
Quality of the Product  222.6Output Product Quality
Production Process Effectivity  201Productivity Index
Welfare Index  106.07Corporate Welfare Index
 
Cash Flow Data
Cash at start of previous month  47,921.18M SC$ 
     
Salaries Paid  -837.15M SC$ 
Interest Paid  0.00M SC$ 
Country Resources Used  0.00M SC$ 
Fixed Property Cost  -208.30M SC$Fixed Cost
Maintenance Products Bought  0.00M SC$ 
Raw Materials Bought  -1,422.41M 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  0.00M SC$Tax payments
Profit Payment Paid  0.00M SC$ 
Upgrades Bought  -163.08M SC$ 
Damage Repair Paid  0.00M SC$ 
Products Sold  1,697.72M 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  48,954.55M SC$ 
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Share Price and P/E Ratio
Based on last 12 months
Outstanding Shares  100.00M 
P/E Ratio  51.8Price earning ratio
Share Price  3,822.46  SC$Share price
Earning per Share In Recent Period  73.78  SC$ 
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Profit & Loss -- Current Month
  Income   Cost  
Products Sold  4,308.45M SC$   
Salaries Paid     836.22M SC$Salary Cost
Raw Materials Used     1,607.63M SC$Cost of Material used
Fixed Property Cost     208.30M SC$Fixed Cost
Maintenance Products Used     60.26M SC$Maintenance Cost
Interest on Loans     0.00M SC$Interst paid
Country Resources Used     0.00M SC$ 
Total:  4,308.45M SC$  2,712.42M SC$ 
Year to Date
Income   Cost  
1,697.72M   
   837.15M 
   636.94M 
   208.47M 
   60.91M 
   0.00M 
   0.00M 
1,697.72M  1,743.47M 
Last Year
Income   Cost  
50,836.86M   
   10,046.74M 
   19,074.63M 
   2,503.91M 
   720.36M 
   0.00M 
   0.00M 
50,836.86M  32,345.64M 
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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  84,480  84,480  15,741 
Medium Level Worker  63,510  63,510  20,493 
High Level Worker  38,940  38,940  23,760 
Low Level Manager  19,535  19,535  29,700 
Medium Level Manager  14,440  14,440  39,204 
High Level Manager  6,535  6,535  49,005 
Executive  2,455  2,455  102,465 
High Tech Engineer  82,545  82,545  39,501 
High Tech Senior  17,620  17,620  62,370 
High Tech Executive  2,406  2,406  124,740 
     
Total:  332,466Number of Employees 332,466   
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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    50,577 units    4,000    12.6    180    6,272 SC$    3,549 SC$
Books And Newspapers    118,446 units    20,000    5.9    180    3,117 SC$    1,696 SC$
Building Materials    172,105 units    22,500    7.6    181    2,760 SC$    1,525 SC$
Computers    92,667 systems    10,000    9.3    180    3,490 SC$    2,114 SC$
Electric Components    262,416 units    22,500    11.7    186    3,413 SC$    1,812 SC$
Electric Power    2,214 million kwhs    200    11.1    180    166,674 SC$    97,680 SC$
Electronic Components    82,549 units    22,500    3.7    180    2,675 SC$    1,510 SC$
Factory Maintenance    416 units    94    4.4    185    720,431 SC$    385,050 SC$
High Tech Services    179,364 units    20,000    9    180    2,802 SC$    1,616 SC$
Industrial Equipment    192,649 units    22,500    8.6    180    2,832 SC$    1,661 SC$
Mercury    7,839 tons    900    8.7    180    56,772 SC$    33,005 SC$
Mobile Devices    33,971 devices    3,000    11.3    180    22,509 SC$    13,137 SC$
Household Products    16,953 tons    1,750    9.7    180    10,339 SC$    5,738 SC$
Robotics    1,550 units    203    7.6    183    434,388 SC$    237,070 SC$
Services    118,804 units    10,000    11.9    180    1,892 SC$    998 SC$
Software    84,133 units    15,000    5.6    180    2,861 SC$    1,767 SC$
Trucks    782 trucks    200    3.9    181    3.82M SC$    2.11M SC$
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Product Offered
Market Situation for Factory Maintenance 
1684
 
Product Offered but not Sold yet  0.00 
Product in Stock but not Offered on the Market  0.83 
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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