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Little Upsilon: Aug 23 5373
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Bekasi Furniture
Product:     Furniture 
Latest Market Price:  Market Price  1,782 SC$ per unit 
Corporation Type:     state corporation 
Founded:     May 23 5287 
Total Number of Shares Outstanding:     100 Million 
Shares you own:     0 
Percentage of Shares owned:     0.0% 
Estimated Market Value in Gold Coins:     10.72 GC 
Located in:     The Republic of Mentosa 
Controlled by:     The Republic of Mentosa 
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  4,517.58M SC$ 
Cash Available Now  52,766.90M SC$Corporate cash
     
Products Sold Last Year  45,284.52M SC$ 
Profit Last Year  10,751.89M SC$ 
Net Profit Last Year  5,644.74M SC$ 
Products Sold Last Month  4,517.56M SC$ 
Profit Last Month  1,304.35M SC$Profit
Net Profit Last Month  684.78M SC$Net Profit
Assets  65,348.36M SC$Corporate assets
Market Value  252,031.09M SC$Corporate market value
Outstanding Loans  0.00M SC$Total of loans
Value of Supplies  15,067.50M SC$Value of materials
Production Last Month  1,201,611.94Production for the month
Production Level Last Month  104.50 %Production Index
Employment Level Last Month  100.00 %Hiring level
Production Process Quality  200Quality Index
Quality of the Product  222.7Output Product Quality
Production Process Effectivity  200Productivity Index
Welfare Index  104.49Corporate Welfare Index
 
Cash Flow Data
Cash at start of previous month  48,101.60M SC$ 
     
Salaries Paid  -694.19M SC$ 
Interest Paid  0.00M SC$ 
Country Resources Used  0.00M SC$ 
Fixed Property Cost  -208.67M SC$Fixed Cost
Maintenance Products Bought  0.00M SC$ 
Raw Materials Bought  -4,050.51M 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  -391.30M SC$Tax payments
Profit Payment Paid  -456.52M SC$ 
Upgrades Bought  0.00M SC$ 
Damage Repair Paid  0.00M SC$ 
Products Sold  4,517.56M 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  48,249.32M SC$ 
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Share Price and P/E Ratio
Based on last 12 months
Outstanding Shares  100.00M 
P/E Ratio  51.2Price earning ratio
Share Price  2,520.31  SC$Share price
Earning per Share In Recent Period  49.25  SC$ 
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Profit & Loss -- Current Month
  Income   Cost  
Products Sold  4,517.58M SC$   
Salaries Paid     694.19M SC$Salary Cost
Raw Materials Used     2,214.12M SC$Cost of Material used
Fixed Property Cost     208.67M SC$Fixed Cost
Maintenance Products Used     64.87M SC$Maintenance Cost
Interest on Loans     0.00M SC$Interst paid
Country Resources Used     0.00M SC$ 
Total:  4,517.58M SC$  3,181.85M SC$ 
Year to Date
Income   Cost  
25,385.81M   
   4,859.33M 
   11,905.05M 
   1,459.46M 
   384.88M 
   0.00M 
   0.00M 
25,385.81M  18,608.72M 
Last Year
Income   Cost  
45,284.52M   
   8,330.28M 
   23,016.56M 
   2,504.88M 
   680.92M 
   0.00M 
   0.00M 
45,284.52M  34,532.64M 
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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  117,000  117,000  15,741 
Medium Level Worker  99,000  99,000  20,493 
High Level Worker  24,000  24,000  23,760 
Low Level Manager  19,500  19,500  29,700 
Medium Level Manager  11,500  11,500  39,204 
High Level Manager  3,330  3,330  49,005 
Executive  1,010  1,010  102,465 
High Tech Engineer  44,300  44,300  39,501 
High Tech Senior  9,900  9,900  62,370 
High Tech Executive  1,140  1,140  124,740 
     
Total:  330,680Number of Employees 330,680   
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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
Aluminum    418,205 tons    60,000    7    180    5,643 SC$    3,140 SC$
Electric Power    826 million kwhs    225    3.7    185    143,905 SC$    97,680 SC$
Factory Maintenance    731 units    104    7    180    672,263 SC$    385,050 SC$
Glass    100,931 tons    10,000    10.1    180    3,338 SC$    1,736 SC$
High Tech Services    76,433 units    7,500    10.2    182    2,638 SC$    1,553 SC$
Household Products    42,374 tons    4,000    10.6    180    10,147 SC$    5,738 SC$
Plastics    1,773,197 tons    150,000    11.8    180    2,889 SC$    1,661 SC$
Robotics    1,200 units    109    11.1    183    433,748 SC$    237,070 SC$
Services    69,003 units    7,500    9.2    187    2,190 SC$    1,094 SC$
Steel    295,377 tons    30,000    9.8    181    5,593 SC$    3,262 SC$
Wood    1,196,791 tons    300,000    4    180    3,162 SC$    1,852 SC$
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Product Offered
Market Situation for Furniture 
1585
 
Product Offered but not Sold yet  0.00 
Product in Stock but not Offered on the Market  0.33 
Product Retained Each Month For Contracts  0.00 
Maximum Production Capacity Per Month  1,150,000 
Estimated Production This Month  1,150,000 
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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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