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Little Upsilon: Jun 20 5147
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Batista Factory Maintenance

Product:     Factory Maintenance 
Latest Market Price:  Market Price  558,700 SC$ per unit 
Corporation Type:     state corporation 
Founded:     August 20 4496 
Total Number of Shares Outstanding:     100 Million 
Shares you own:     0 
Percentage of Shares owned:     0.0% 
Estimated Market Value in Gold Coins:     16.05 GC 
Located in:     Barmanda 
Controlled by:     Barmanda 
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  3,953.17M SC$ 
Cash Available Now  161,602.03M SC$Corporate cash
     
Products Sold Last Year  47,201.88M SC$ 
Profit Last Year  13,234.41M SC$ 
Net Profit Last Year  6,948.07M SC$ 
Products Sold Last Month  3,953.17M SC$ 
Profit Last Month  1,056.52M SC$Profit
Net Profit Last Month  554.67M SC$Net Profit
Assets  201,426.04M SC$Corporate assets
Market Value  377,271.09M SC$Corporate market value
Outstanding Loans  0.00M SC$Total of loans
Value of Supplies  10,267.85M SC$Value of materials
Production Last Month  3,291.30Production for the month
Production Level Last Month  106.20 %Production Index
Employment Level Last Month  100.00 %Hiring level
Production Process Quality  200Quality Index
Quality of the Product  226.2Output Product Quality
Production Process Effectivity  200Productivity Index
Welfare Index  106.17Corporate Welfare Index
 
Cash Flow Data
Cash at start of previous month  157,169.04M SC$ 
     
Salaries Paid  -837.15M SC$ 
Interest Paid  0.00M SC$ 
Country Resources Used  0.00M SC$ 
Fixed Property Cost  -209.21M SC$Fixed Cost
Maintenance Products Bought  0.00M SC$ 
Raw Materials Bought  0.00M 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  -316.95M SC$Tax payments
Profit Payment Paid  -369.78M SC$ 
Upgrades Bought  0.00M SC$ 
Damage Repair Paid  0.00M SC$ 
Products Sold  3,953.17M 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  159,389.11M SC$ 
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Share Price and P/E Ratio

Based on last 12 months
Outstanding Shares  100.00M 
P/E Ratio  59.8Price earning ratio
Share Price  3,772.71  SC$Share price
Earning per Share In Recent Period  63.05  SC$ 
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Profit & Loss -- Current Month
  Income   Cost  
Products Sold  3,953.17M SC$   
Salaries Paid     837.15M SC$Salary Cost
Raw Materials Used     1,803.27M SC$Cost of Material used
Fixed Property Cost     209.21M SC$Fixed Cost
Maintenance Products Used     85.98M SC$Maintenance Cost
Interest on Loans     0.00M SC$Interst paid
Country Resources Used     0.00M SC$ 
Total:  3,953.17M SC$  2,935.61M SC$ 
Year to Date
Income   Cost  
19,797.37M   
   4,185.76M 
   8,756.89M 
   1,044.43M 
   429.01M 
   0.00M 
   0.00M 
19,797.37M  14,416.09M 
Last Year
Income   Cost  
47,201.88M   
   10,045.82M 
   20,414.55M 
   2,505.58M 
   1,001.52M 
   0.00M 
   0.00M 
47,201.88M  33,967.47M 
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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    27,192 units    4,000    6.8    180    4,628 SC$    2,718 SC$
Books And Newspapers    78,156 units    22,500    3.5    181    3,471 SC$    1,993 SC$
Building Materials    270,379 units    25,000    10.8    180    3,690 SC$    2,114 SC$
Computers    124,994 systems    10,000    12.5    187    4,966 SC$    2,643 SC$
Electric Components    228,143 units    25,000    9.1    180    3,755 SC$    2,114 SC$
Electric Power    1,804 million kwhs    500    3.6    186    814,704 SC$    434,700 SC$
Electronic Components    209,678 units    25,000    8.4    189    3,124 SC$    1,646 SC$
Factory Maintenance    410 units    95    4.3    180    983,181 SC$    558,700 SC$
High Tech Services    248,415 units    20,000    12.4    184    3,088 SC$    1,676 SC$
Industrial Equipment    311,006 units    25,000    12.4    185    4,159 SC$    2,235 SC$
Mercury    4,744 tons    900    5.3    180    53,336 SC$    29,700 SC$
Mobile Devices    28,462 devices    3,000    9.5    183    28,758 SC$    15,704 SC$
Household Products    15,225 tons    2,000    7.6    180    11,048 SC$    6,493 SC$
Robotics    1,641 units    201    8.2    180    452,435 SC$    258,210 SC$
Services    136,773 units    10,000    13.7    184    1,987 SC$    1,096 SC$
Software    48,046 units    15,000    3.2    180    3,493 SC$    2,023 SC$
Trucks    607 trucks    100    6.1    185    3.19M SC$    2.11M SC$
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Product Offered

Market Situation for Factory Maintenance 
5446
 
Product Offered but not Sold yet  0.00 
Product in Stock but not Offered on the Market  0.65 
Product Retained Each Month For Contracts  0.00 
Maximum Production Capacity Per Month  3,100 
Estimated Production This Month  3,100 
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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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