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Little Upsilon: Sep 30 5367
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Melrose Factory Maintenance
Product:     Factory Maintenance 
Latest Market Price:  Market Price  385,050 SC$ per unit 
Corporation Type:     state corporation 
Founded:     September 30 4488 
Total Number of Shares Outstanding:     100 Million 
Shares you own:     0 
Percentage of Shares owned:     0.0% 
Estimated Market Value in Gold Coins:     16.60 GC 
Located in:     Salvadoro 
Controlled by:     Salvadoro 
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  4,235.81M SC$ 
Cash Available Now  51,276.24M SC$Corporate cash
     
Products Sold Last Year  49,569.43M SC$ 
Profit Last Year  18,066.02M SC$ 
Net Profit Last Year  9,484.66M SC$ 
Products Sold Last Month  3,102.29M SC$ 
Profit Last Month  829.81M SC$Profit
Net Profit Last Month  435.65M SC$Net Profit
Assets  60,944.63M SC$Corporate assets
Market Value  390,172.91M SC$Corporate market value
Outstanding Loans  0.00M SC$Total of loans
Value of Supplies  10,301.64M SC$Value of materials
Production Last Month  5,189.76Production for the month
Production Level Last Month  103.80 %Production Index
Employment Level Last Month  100.00 %Hiring level
Production Process Quality  200Quality Index
Quality of the Product  223.8Output Product Quality
Production Process Effectivity  200Productivity Index
Welfare Index  103.80Corporate Welfare Index
 
Cash Flow Data
Cash at start of previous month  47,938.74M SC$ 
     
Salaries Paid  -837.15M SC$ 
Interest Paid  0.00M SC$ 
Country Resources Used  0.00M SC$ 
Fixed Property Cost  -208.92M SC$Fixed Cost
Maintenance Products Bought  0.00M SC$ 
Raw Materials Bought  -1,463.07M 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  -248.94M SC$Tax payments
Profit Payment Paid  -290.43M SC$ 
Upgrades Bought  0.00M SC$ 
Damage Repair Paid  0.00M SC$ 
Products Sold  3,102.29M 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  48,414.55M SC$ 
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Share Price and P/E Ratio
Based on last 12 months
Outstanding Shares  100.00M 
P/E Ratio  49.8Price earning ratio
Share Price  3,901.73  SC$Share price
Earning per Share In Recent Period  78.35  SC$ 
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Profit & Loss -- Current Month
  Income   Cost  
Products Sold  4,235.81M SC$   
Salaries Paid     837.15M SC$Salary Cost
Raw Materials Used     1,596.52M SC$Cost of Material used
Fixed Property Cost     208.92M SC$Fixed Cost
Maintenance Products Used     60.25M SC$Maintenance Cost
Interest on Loans     0.00M SC$Interst paid
Country Resources Used     0.00M SC$ 
Total:  4,235.81M SC$  2,702.84M SC$ 
Year to Date
Income   Cost  
32,955.03M   
   6,697.21M 
   12,224.72M 
   1,671.00M 
   475.43M 
   0.00M 
   0.00M 
32,955.03M  21,068.35M 
Last Year
Income   Cost  
49,569.43M   
   10,045.82M 
   18,266.18M 
   2,505.19M 
   686.22M 
   0.00M 
   0.00M 
49,569.43M  31,503.41M 
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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    45,389 units    4,000    11.3    187    6,632 SC$    3,549 SC$
Books And Newspapers    249,406 units    20,000    12.5    180    2,839 SC$    1,599 SC$
Building Materials    77,127 units    22,500    3.4    186    2,689 SC$    1,525 SC$
Computers    77,746 systems    10,000    7.8    181    3,233 SC$    2,114 SC$
Electric Components    152,444 units    22,500    6.8    180    3,155 SC$    1,812 SC$
Electric Power    2,449 million kwhs    200    12.2    180    170,336 SC$    97,680 SC$
Electronic Components    110,160 units    22,500    4.9    182    2,756 SC$    1,510 SC$
Factory Maintenance    884 units    95    9.3    183    707,007 SC$    385,050 SC$
High Tech Services    241,080 units    20,000    12.1    184    2,974 SC$    1,616 SC$
Industrial Equipment    222,800 units    22,500    9.9    182    3,010 SC$    1,661 SC$
Mercury    7,841 tons    900    8.7    189    62,494 SC$    33,005 SC$
Mobile Devices    29,992 devices    3,000    10    178    23,311 SC$    13,137 SC$
Household Products    7,225 tons    1,750    4.1    181    10,397 SC$    5,738 SC$
Robotics    968 units    201    4.8    180    427,830 SC$    237,070 SC$
Services    143,409 units    10,000    14.3    183    2,149 SC$    1,128 SC$
Software    94,673 units    15,000    6.3    181    3,002 SC$    1,767 SC$
Trucks    1,297 trucks    200    6.5    180    3.73M 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  0.97 
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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