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Little Upsilon: Oct 6 5366
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Malansa Factory Maintenance
Product:     Factory Maintenance 
Latest Market Price:  Market Price  385,050 SC$ per unit 
Corporation Type:     state corporation 
Founded:     November 6 5281 
Total Number of Shares Outstanding:     100 Million 
Shares you own:     0 
Percentage of Shares owned:     0.0% 
Estimated Market Value in Gold Coins:     15.27 GC 
Located in:     Sambino 
Controlled by:     Sambino 
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  4,309.00M SC$ 
Cash Available Now  51,361.98M SC$Corporate cash
     
Products Sold Last Year  46,315.06M SC$ 
Profit Last Year  15,822.84M SC$ 
Net Profit Last Year  8,306.99M SC$ 
Products Sold Last Month  4,288.13M SC$ 
Profit Last Month  1,573.78M SC$Profit
Net Profit Last Month  826.23M SC$Net Profit
Assets  60,916.88M SC$Corporate assets
Market Value  358,955.39M SC$Corporate market value
Outstanding Loans  0.00M SC$Total of loans
Value of Supplies  10,301.53M SC$Value of materials
Production Last Month  5,204.53Production for the month
Production Level Last Month  104.10 %Production Index
Employment Level Last Month  100.00 %Hiring level
Production Process Quality  200Quality Index
Quality of the Product  226.9Output Product Quality
Production Process Effectivity  200Productivity Index
Welfare Index  104.09Corporate Welfare Index
 
Cash Flow Data
Cash at start of previous month  47,979.70M SC$ 
     
Salaries Paid  -837.15M SC$ 
Interest Paid  0.00M SC$ 
Country Resources Used  0.00M SC$ 
Fixed Property Cost  -208.65M SC$Fixed Cost
Maintenance Products Bought  0.00M SC$ 
Raw Materials Bought  -544.93M 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  -472.13M SC$Tax payments
Profit Payment Paid  -550.82M SC$ 
Upgrades Bought  0.00M SC$ 
Damage Repair Paid  0.00M SC$ 
Products Sold  4,288.13M 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  47,931.24M SC$ 
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Share Price and P/E Ratio
Based on last 12 months
Outstanding Shares  100.00M 
P/E Ratio  48.6Price earning ratio
Share Price  3,589.55  SC$Share price
Earning per Share In Recent Period  73.90  SC$ 
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Profit & Loss -- Current Month
  Income   Cost  
Products Sold  4,309.00M SC$   
Salaries Paid     837.15M SC$Salary Cost
Raw Materials Used     1,596.47M SC$Cost of Material used
Fixed Property Cost     208.65M SC$Fixed Cost
Maintenance Products Used     60.58M SC$Maintenance Cost
Interest on Loans     0.00M SC$Interst paid
Country Resources Used     0.00M SC$ 
Total:  4,309.00M SC$  2,702.84M SC$ 
Year to Date
Income   Cost  
36,502.52M   
   7,534.36M 
   13,619.87M 
   1,878.81M 
   534.01M 
   0.00M 
   0.00M 
36,502.52M  23,567.06M 
Last Year
Income   Cost  
46,315.06M   
   10,045.82M 
   17,264.45M 
   2,501.50M 
   680.46M 
   0.00M 
   0.00M 
46,315.06M  30,492.22M 
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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    40,699 units    4,000    10.2    181    6,402 SC$    3,549 SC$
Books And Newspapers    110,725 units    20,000    5.5    180    2,998 SC$    1,752 SC$
Building Materials    72,083 units    22,500    3.2    180    2,623 SC$    1,525 SC$
Computers    75,001 systems    10,000    7.5    180    3,094 SC$    1,648 SC$
Electric Components    235,164 units    22,500    10.5    183    3,327 SC$    1,812 SC$
Electric Power    1,305 million kwhs    200    6.5    180    165,579 SC$    97,680 SC$
Electronic Components    173,247 units    22,500    7.7    181    2,735 SC$    1,510 SC$
Factory Maintenance    1,015 units    95    10.7    184    715,564 SC$    385,050 SC$
High Tech Services    83,871 units    20,000    4.2    186    3,032 SC$    1,616 SC$
Industrial Equipment    295,827 units    22,500    13.1    180    2,416 SC$    1,342 SC$
Mercury    2,231 tons    900    2.5    189    62,422 SC$    33,005 SC$
Mobile Devices    30,860 devices    3,000    10.3    188    24,692 SC$    13,137 SC$
Household Products    11,495 tons    1,750    6.6    180    10,039 SC$    5,738 SC$
Robotics    1,507 units    201    7.5    185    438,214 SC$    237,070 SC$
Services    67,622 units    10,000    6.8    182    2,058 SC$    1,029 SC$
Software    180,686 units    15,000    12    181    2,436 SC$    1,512 SC$
Trucks    1,236 trucks    200    6.2    185    3.94M SC$    2.11M SC$
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Product Offered
Market Situation for Factory Maintenance 
1486
 
Product Offered but not Sold yet  0.00 
Product in Stock but not Offered on the Market  0.15 
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 217% 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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