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Little Upsilon: Sep 26 5368
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Osaka Factory Maintenance
Product:     Factory Maintenance 
Latest Market Price:  Market Price  385,050 SC$ per unit 
Corporation Type:     state corporation 
Founded:     March 26 5269 
Total Number of Shares Outstanding:     100 Million 
Shares you own:     0 
Percentage of Shares owned:     0.0% 
Estimated Market Value in Gold Coins:     15.69 GC 
Located in:     The United Kingdom of Mandra 
Controlled by:     The United Kingdom of Mandra 
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  4,349.11M SC$ 
Cash Available Now  51,519.77M SC$Corporate cash
     
Products Sold Last Year  46,934.38M SC$ 
Profit Last Year  16,052.15M SC$ 
Net Profit Last Year  8,427.38M SC$ 
Products Sold Last Month  4,376.63M SC$ 
Profit Last Month  1,613.98M SC$Profit
Net Profit Last Month  847.34M SC$Net Profit
Assets  64,721.99M SC$Corporate assets
Market Value  368,637.84M SC$Corporate market value
Outstanding Loans  0.00M SC$Total of loans
Value of Supplies  13,783.95M SC$Value of materials
Production Last Month  5,278.24Production for the month
Production Level Last Month  105.60 %Production Index
Employment Level Last Month  100.00 %Hiring level
Production Process Quality  199Quality Index
Quality of the Product  225.1Output Product Quality
Production Process Effectivity  200Productivity Index
Welfare Index  105.56Corporate Welfare Index
 
Cash Flow Data
Cash at start of previous month  47,901.15M SC$ 
     
Salaries Paid  -837.15M SC$ 
Interest Paid  0.00M SC$ 
Country Resources Used  0.00M SC$ 
Fixed Property Cost  -208.47M SC$Fixed Cost
Maintenance Products Bought  0.00M SC$ 
Raw Materials Bought  -7,896.04M 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  -484.19M SC$Tax payments
Profit Payment Paid  -564.89M SC$ 
Upgrades Bought  0.00M SC$ 
Damage Repair Paid  0.00M SC$ 
Products Sold  4,376.63M 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  47,905.30M SC$ 
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Share Price and P/E Ratio
Based on last 12 months
Outstanding Shares  100.00M 
P/E Ratio  48.5Price earning ratio
Share Price  3,686.38  SC$Share price
Earning per Share In Recent Period  75.94  SC$ 
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Profit & Loss -- Current Month
  Income   Cost  
Products Sold  4,349.11M SC$   
Salaries Paid     837.15M SC$Salary Cost
Raw Materials Used     1,654.31M SC$Cost of Material used
Fixed Property Cost     208.47M SC$Fixed Cost
Maintenance Products Used     59.94M SC$Maintenance Cost
Interest on Loans     0.00M SC$Interst paid
Country Resources Used     0.00M SC$ 
Total:  4,349.11M SC$  2,759.87M SC$ 
Year to Date
Income   Cost  
33,327.98M   
   6,697.21M 
   12,468.25M 
   1,669.32M 
   486.58M 
   0.00M 
   0.00M 
33,327.98M  21,321.37M 
Last Year
Income   Cost  
46,934.38M   
   10,045.82M 
   17,603.14M 
   2,500.74M 
   732.54M 
   0.00M 
   0.00M 
46,934.38M  30,882.23M 
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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    47,112 units    4,000    11.8    180    6,311 SC$    3,549 SC$
Books And Newspapers    90,236 units    20,000    4.5    181    2,695 SC$    1,752 SC$
Building Materials    75,191 units    22,500    3.3    187    2,728 SC$    1,525 SC$
Computers    82,725 systems    10,000    8.3    180    3,526 SC$    2,114 SC$
Electric Components    277,440 units    22,500    12.3    184    3,328 SC$    1,812 SC$
Electric Power    1,514 million kwhs    200    7.6    182    170,412 SC$    97,680 SC$
Electronic Components    116,008 units    22,500    5.2    180    2,615 SC$    1,510 SC$
Factory Maintenance    526 units    94    5.6    184    706,123 SC$    385,050 SC$
High Tech Services    100,829 units    20,000    5    185    3,018 SC$    1,616 SC$
Industrial Equipment    92,230 units    22,500    4.1    180    2,867 SC$    1,661 SC$
Mercury    4,584 tons    900    5.1    182    60,181 SC$    33,005 SC$
Mobile Devices    7,737 devices    3,000    2.6    185    24,351 SC$    13,137 SC$
Household Products    5,993 tons    1,750    3.4    180    10,044 SC$    5,738 SC$
Robotics    1,210 units    201    6    180    421,219 SC$    237,070 SC$
Services    85,775 units    10,000    8.6    180    1,795 SC$    1,163 SC$
Software    68,694 units    15,000    4.6    180    3,006 SC$    1,767 SC$
Trucks    2,555 trucks    200    12.8    184    3.90M SC$    2.11M SC$
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Product Offered
Market Situation for Factory Maintenance 
1585
 
Product Offered but not Sold yet  0.00 
Product in Stock but not Offered on the Market  0.56 
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 215% 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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