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Little Upsilon: Feb 28 5371
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Aalton Factory Maintenance
Product:     Factory Maintenance 
Latest Market Price:  Market Price  351,425 SC$ per unit 
Corporation Type:     private corporation 
Founded:     October 28 3605 
Total Number of Shares Outstanding:     31.76 Million 
Shares you own:     0 
Percentage of Shares owned:     0.0% 
Estimated Market Value in Gold Coins:     26.31 GC 
Located in:     La Republica del Revaof 
Controlled by:     Berkshire Hathaway 
Public Offering:     perform a Public Offering 
Related Videos:
About Corporations
Manage corporations
Supply contracts not kept. Not all contracted supplies were delivered.
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  3,665.92M SC$ 
Cash Available Now  109,233.23M SC$Corporate cash
     
Products Sold Last Year  77,936.90M SC$ 
Profit Last Year  12,382.75M SC$ 
Net Profit Last Year  8,667.92M SC$ 
Products Sold Last Month  6,352.92M SC$ 
Profit Last Month  1,083.03M SC$Profit
Net Profit Last Month  758.12M SC$Net Profit
Assets  240,328.59M SC$Corporate assets
Market Value  618,243.53M SC$Corporate market value
Outstanding Loans  0.00M SC$Total of loans
Value of Supplies  101,137.38M SC$Value of materials
Production Last Month  5,693.68Production for the month
Production Level Last Month  113.90 %Production Index
Employment Level Last Month  100.00 %Hiring level
Production Process Quality  225Quality Index
Quality of the Product  303.2Output Product Quality
Production Process Effectivity  225Productivity Index
Welfare Index  113.87Corporate Welfare Index
 
Cash Flow Data
Cash at start of previous month  105,522.33M SC$ 
     
Salaries Paid  -1,085.21M SC$ 
Interest Paid  0.00M SC$ 
Country Resources Used  -1,207.05M SC$ 
Fixed Property Cost  -188.22M SC$Fixed Cost
Maintenance Products Bought  -104.36M SC$ 
Raw Materials Bought  -2,998.76M 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  -324.91M SC$Tax payments
Profit Payment Paid  0.00M SC$ 
Upgrades Bought  0.00M SC$ 
Damage Repair Paid  0.00M SC$ 
Products Sold  6,352.92M SC$ 
Manual Cash Transfers  0.00M SC$ 
Automatic Cash Transfers  0.00M SC$ 
Income New/Cost of Retracting Shares  0.00M SC$ 
     
Cash beginning of this month  105,966.74M SC$ 
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Share Price and P/E Ratio
Based on last 12 months
Outstanding Shares  31.76M 
P/E Ratio  85.2Price earning ratio
Share Price  19,464.50  SC$Share price
Earning per Share In Recent Period  228.35  SC$ 
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Profit & Loss -- Current Month
  Income   Cost  
Products Sold  3,665.92M SC$   
Salaries Paid     1,085.21M SC$Salary Cost
Raw Materials Used     2,686.03M SC$Cost of Material used
Fixed Property Cost     188.22M SC$Fixed Cost
Maintenance Products Used     103.52M SC$Maintenance Cost
Interest on Loans     0.00M SC$Interst paid
Country Resources Used     1,207.05M SC$ 
Total:  3,665.92M SC$  5,270.04M SC$ 
Year to Date
Income   Cost  
6,352.92M   
   1,085.21M 
   2,672.33M 
   188.36M 
   106.72M 
   0.00M 
   1,217.28M 
6,352.92M  5,269.90M 
Last Year
Income   Cost  
77,936.90M   
   13,026.29M 
   34,160.17M 
   2,256.91M 
   1,281.75M 
   0.00M 
   14,829.02M 
77,936.90M  65,554.15M 
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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 400.0. The target salary index for this corporation is 400.0.

Current Employment and Salaries in the Company
Occupation   Employees   Estimated employees
at 100% Hiring 		  Salary  
     
Low Level Worker  72,000  72,000  21,200 
Medium Level Worker  51,750  51,750  27,600 
High Level Worker  37,500  37,500  32,000 
Low Level Manager  20,375  20,375  40,000 
Medium Level Manager  15,400  15,400  52,800 
High Level Manager  7,375  7,375  66,000 
Executive  2,575  2,575  138,000 
High Tech Engineer  83,625  83,625  53,200 
High Tech Senior  18,100  18,100  84,000 
High Tech Executive  2,550  2,550  168,000 
     
Total:  311,250Number of Employees 311,250   
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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    82,967 units    4,000    20.7    279    10,759 SC$    3,549 SC$
Books And Newspapers    2,304,376 units    20,000    115.2    293    5,311 SC$    1,752 SC$
Building Materials    2,620,195 units    22,500    116.5    297    4,624 SC$    1,525 SC$
Computers    222,621 systems    10,000    22.3    282    6,410 SC$    2,114 SC$
Electric Components    2,583,500 units    22,500    114.8    292    5,469 SC$    1,812 SC$
Electric Power    23,390 million kwhs    200    117    297    211,848 SC$    67,775 SC$
Electronic Components    486,234 units    22,500    21.6    297    4,578 SC$    1,510 SC$
Factory Maintenance    2,283 units    95    24    292    1.10M SC$    351,425 SC$
High Tech Services    361,009 units    20,000    18.1    294    4,899 SC$    1,616 SC$
Industrial Equipment    2,593,348 units    22,500    115.3    289    5,036 SC$    1,661 SC$
Mercury    14,900 tons    900    16.6    329    111,194 SC$    33,005 SC$
Mobile Devices    64,221 devices    3,000    21.4    293    39,647 SC$    13,137 SC$
Household Products    207,418 tons    1,750    118.5    297    17,317 SC$    5,738 SC$
Robotics    4,801 units    251    19.1    294    718,796 SC$    237,070 SC$
Services    1,157,780 units    10,000    115.8    296    3,525 SC$    1,163 SC$
Software    237,268 units    15,000    15.8    295    5,357 SC$    1,767 SC$
Trucks    4,789 trucks    200    23.9    251    6.38M SC$    2.11M SC$
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Product Offered
Market Situation for Factory Maintenance 
496
 
Product Offered but not Sold yet  0.00 
Product in Stock but not Offered on the Market  2,322.87 
Product Retained Each Month For Contracts  2,322.00 
Maximum Production Capacity Per Month  5,000 
Estimated Production This Month  5,000 
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Trade Strategies
Sale Strategy Start at 503% 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 90% of the market price and increase by 5% every month that the product is not delivered.
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