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Little Upsilon: Aug 20 4679
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Cupertino Factory Maintenance

Product:     Factory Maintenance 
Latest Market Price:  Market Price  644,770 SC$ per unit 
Corporation Type:     state corporation 
Founded:     October 20 4545 
Total Number of Shares Outstanding:     100 Million 
Shares you own:     0 
Percentage of Shares owned:     0.0% 
Estimated Market Value in Gold Coins:     11.35 GC 
Located in:     Melodo 
Controlled by:     Melodo 
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  3,186.27M SC$ 
Cash Available Now  85,861.65M SC$Corporate cash
     
Products Sold Last Year  38,601.34M SC$ 
Profit Last Year  9,383.93M SC$ 
Net Profit Last Year  4,926.57M SC$ 
Products Sold Last Month  3,350.16M SC$ 
Profit Last Month  868.98M SC$Profit
Net Profit Last Month  456.21M SC$Net Profit
Assets  123,988.19M SC$Corporate assets
Market Value  266,788.17M SC$Corporate market value
Outstanding Loans  0.00M SC$Total of loans
Value of Supplies  9,695.50M SC$Value of materials
Production Last Month  2,330.18Production for the month
Production Level Last Month  114.50 %Production Index
Employment Level Last Month  100.00 %Hiring level
Production Process Quality  200Quality Index
Quality of the Product  223.2Output Product Quality
Production Process Effectivity  200Productivity Index
Welfare Index  114.50Corporate Welfare Index
 
Cash Flow Data
Cash at start of previous month  83,481.99M SC$ 
     
Salaries Paid  -704.04M SC$ 
Interest Paid  0.00M SC$ 
Country Resources Used  0.00M SC$ 
Fixed Property Cost  -208.86M SC$Fixed Cost
Maintenance Products Bought  -864.66M SC$ 
Raw Materials Bought  -1,384.97M 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  -260.69M SC$Tax payments
Profit Payment Paid  -304.14M SC$ 
Upgrades Bought  0.00M SC$ 
Damage Repair Paid  0.00M SC$ 
Products Sold  3,350.16M 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  83,104.79M SC$ 
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Share Price and P/E Ratio

Based on last 12 months
Outstanding Shares  100.00M 
P/E Ratio  38.1Price earning ratio
Share Price  2,667.88  SC$Share price
Earning per Share In Recent Period  70.01  SC$ 
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Profit & Loss -- Current Month
  Income   Cost  
Products Sold  3,186.27M SC$   
Salaries Paid     704.04M SC$Salary Cost
Raw Materials Used     1,423.83M SC$Cost of Material used
Fixed Property Cost     208.86M SC$Fixed Cost
Maintenance Products Used     76.99M SC$Maintenance Cost
Interest on Loans     0.00M SC$Interst paid
Country Resources Used     0.00M SC$ 
Total:  3,186.27M SC$  2,413.73M SC$ 
Year to Date
Income   Cost  
22,769.16M   
   4,928.27M 
   10,158.39M 
   1,462.30M 
   716.69M 
   0.00M 
   0.00M 
22,769.16M  17,265.64M 
Last Year
Income   Cost  
38,601.34M   
   8,448.47M 
   17,043.30M 
   2,504.53M 
   1,221.11M 
   0.00M 
   0.00M 
38,601.34M  29,217.40M 
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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  49,000  49,000  15,741 
Medium Level Worker  48,000  48,000  20,493 
High Level Worker  49,000  49,000  23,760 
Low Level Manager  11,900  11,900  29,700 
Medium Level Manager  10,400  10,400  39,204 
High Level Manager  6,200  6,200  49,005 
Executive  1,850  1,850  102,465 
High Tech Engineer  74,500  74,500  39,501 
High Tech Senior  16,000  16,000  62,370 
High Tech Executive  2,000  2,000  124,740 
     
Total:  268,850Number of Employees 268,850   
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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    27,043 units    2,000    13.5    172    4,213 SC$    2,476 SC$
Books And Newspapers    101,145 units    17,500    5.8    180    3,237 SC$    1,827 SC$
Building Materials    268,279 units    30,000    8.9    182    3,347 SC$    1,827 SC$
Computers    127,995 systems    10,000    12.8    186    5,403 SC$    2,869 SC$
Electric Components    178,904 units    30,000    6    180    3,576 SC$    2,084 SC$
Electric Power    7,362 million kwhs    500    14.7    184    64,233 SC$    34,495 SC$
Electronic Components    290,763 units    25,000    11.6    180    2,891 SC$    1,676 SC$
Factory Maintenance    863 units    95    9.1    180    1.12M SC$    644,770 SC$
High Tech Services    41,670 units    7,500    5.6    181    2,953 SC$    1,484 SC$
Industrial Equipment    311,894 units    30,000    10.4    184    3,348 SC$    1,888 SC$
Mercury    7,287 tons    900    8.1    180    37,755 SC$    21,684 SC$
Mobile Devices    38,287 devices    3,000    12.8    180    27,654 SC$    16,157 SC$
Household Products    20,047 tons    1,750    11.5    180    11,222 SC$    5,939 SC$
Robotics    1,639 units    200    8.2    180    446,891 SC$    250,660 SC$
Services    50,030 units    7,500    6.7    184    2,494 SC$    1,206 SC$
Software    73,419 units    15,000    4.9    180    3,802 SC$    2,129 SC$
Trucks    352 trucks    100    3.5    180    4.06M SC$    2.28M SC$
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Product Offered

Market Situation for Factory Maintenance 
1000
 
Product Offered but not Sold yet  0 
Product in Stock but not Offered on the Market  0 
Product Retained Each Month For Contracts  0 
Maximum Production Capacity Per Month  2,035 
Estimated Production This Month  2,035 
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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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