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Little Upsilon: Mar 10 5149
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Rosso Factory Maintenance

Product:     Factory Maintenance 
Latest Market Price:  Market Price  558,700 SC$ per unit 
Corporation Type:     private corporation 
Founded:     July 10 4211 
Total Number of Shares Outstanding:     50 Million 
Shares you own:     0 
Percentage of Shares owned:     0.0% 
Estimated Market Value in Gold Coins:     19.91 GC 
Located in:     The Grand State of Okata Ze 
Controlled by:     Berkshire Hathaway 
Public Offering:     perform a Public Offering 
Related Videos:
About Corporations
Manage corporations
Supply contracts not kept. Not all contracted supplies were delivered.
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  1,858.47M SC$ 
Cash Available Now  109,945.95M SC$Corporate cash
     
Products Sold Last Year  71,027.16M SC$ 
Profit Last Year  7,816.00M SC$ 
Net Profit Last Year  5,471.20M SC$ 
Products Sold Last Month  5,881.99M SC$ 
Profit Last Month  614.64M SC$Profit
Net Profit Last Month  430.25M SC$Net Profit
Assets  236,121.94M SC$Corporate assets
Market Value  467,821.15M SC$Corporate market value
Outstanding Loans  0.00M SC$Total of loans
Value of Supplies  89,342.67M SC$Value of materials
Production Last Month  3,532.32Production for the month
Production Level Last Month  113.90 %Production Index
Employment Level Last Month  100.00 %Hiring level
Production Process Quality  225Quality Index
Quality of the Product  303.2Output Product Quality
Production Process Effectivity  224Productivity Index
Welfare Index  113.95Corporate Welfare Index
 
Cash Flow Data
Cash at start of previous month  108,668.60M SC$ 
     
Salaries Paid  -1,086.45M SC$ 
Interest Paid  0.00M SC$ 
Country Resources Used  -1,117.58M SC$ 
Fixed Property Cost  -187.77M SC$Fixed Cost
Maintenance Products Bought  -160.93M SC$ 
Raw Materials Bought  -1,254.36M 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  -184.39M SC$Tax payments
Profit Payment Paid  0.00M SC$ 
Upgrades Bought  -208.38M SC$ 
Damage Repair Paid  0.00M SC$ 
Products Sold  5,881.99M 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  110,350.72M SC$ 
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Share Price and P/E Ratio

Based on last 12 months
Outstanding Shares  50.00M 
P/E Ratio  94.0Price earning ratio
Share Price  9,356.42  SC$Share price
Earning per Share In Recent Period  99.58  SC$ 
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Profit & Loss -- Current Month
  Income   Cost  
Products Sold  1,858.47M SC$   
Salaries Paid     1,086.45M SC$Salary Cost
Raw Materials Used     2,711.01M SC$Cost of Material used
Fixed Property Cost     187.77M SC$Fixed Cost
Maintenance Products Used     156.04M SC$Maintenance Cost
Interest on Loans     0.00M SC$Interst paid
Country Resources Used     1,117.58M SC$ 
Total:  1,858.47M SC$  5,258.85M SC$ 
Year to Date
Income   Cost  
11,789.52M   
   2,171.67M 
   5,434.17M 
   375.41M 
   312.09M 
   0.00M 
   2,250.04M 
11,789.52M  10,543.38M 
Last Year
Income   Cost  
71,027.16M   
   13,025.05M 
   32,562.45M 
   2,254.82M 
   1,872.54M 
   0.00M 
   13,496.31M 
71,027.16M  63,211.16M 
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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 400.0. The target salary index for this corporation is 400.0.

Current Employment and Salaries in the Company
Occupation   Employees   Estimated employees
at 100% Hiring
  Salary  
     
Low Level Worker  72,520  72,520  21,200 
Medium Level Worker  52,240  52,240  27,600 
High Level Worker  37,560  37,560  32,000 
Low Level Manager  20,340  20,340  40,000 
Medium Level Manager  15,360  15,360  52,800 
High Level Manager  7,340  7,340  66,000 
Executive  2,570  2,570  138,000 
High Tech Engineer  83,580  83,580  53,200 
High Tech Senior  18,080  18,080  84,000 
High Tech Executive  2,544  2,544  168,000 
     
Total:  312,134Number of Employees 312,134   
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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    62,241 units    4,000    15.6    210    5,913 SC$    2,718 SC$
Books And Newspapers    445,843 units    22,500    19.8    294    6,043 SC$    1,993 SC$
Building Materials    2,851,032 units    25,000    114    293    6,031 SC$    1,929 SC$
Computers    210,921 systems    10,000    21.1    287    8,012 SC$    2,643 SC$
Electric Components    2,606,819 units    25,000    104.3    297    6,380 SC$    2,114 SC$
Electric Power    7,570 million kwhs    500    15.1    209    821,230 SC$    434,700 SC$
Electronic Components    485,218 units    25,000    19.4    293    4,990 SC$    1,646 SC$
Factory Maintenance    1,687 units    95    17.8    294    1.69M SC$    558,700 SC$
High Tech Services    255,139 units    20,000    12.8    297    5,082 SC$    1,676 SC$
Industrial Equipment    2,948,780 units    25,000    118    291    6,776 SC$    2,235 SC$
Mercury    9,640 tons    900    10.7    215    63,052 SC$    29,700 SC$
Mobile Devices    46,494 devices    3,000    15.5    217    35,810 SC$    15,704 SC$
Household Products    235,369 tons    2,000    117.7    292    19,687 SC$    6,493 SC$
Robotics    5,593 units    249    22.5    211    559,298 SC$    258,210 SC$
Services    1,174,695 units    10,000    117.5    293    3,503 SC$    1,196 SC$
Software    189,182 units    15,000    12.6    297    6,135 SC$    2,023 SC$
Trucks    1,746 trucks    100    17.5    210    5.79M SC$    2.63M SC$
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Product Offered

Market Situation for Factory Maintenance 
8218
 
Product Offered but not Sold yet  0.00 
Product in Stock but not Offered on the Market  2,406.63 
Product Retained Each Month For Contracts  2,406.00 
Maximum Production Capacity Per Month  3,100 
Estimated Production This Month  3,100 
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Trade Strategies

Sale Strategy Start at 502% 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 90% of the market price and increase by 5% every month that the product is not delivered.
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