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Little Upsilon: Jul 17 5147
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Wellington Water maintenance

Product:     Water maintenance 
Latest Market Price:  Market Price  4.23M SC$ per installation 
Corporation Type:     private corporation 
Founded:     March 17 4392 
Total Number of Shares Outstanding:     400 Million 
Shares you own:     0 
Percentage of Shares owned:     0.0% 
Estimated Market Value in Gold Coins:     20.53 GC 
Located in:     The Republic of Lian ost 
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  5,120.88M SC$ 
Cash Available Now  124,508.45M SC$Corporate cash
     
Products Sold Last Year  61,331.85M SC$ 
Profit Last Year  8,862.52M SC$ 
Net Profit Last Year  6,203.76M SC$ 
Products Sold Last Month  5,120.88M SC$ 
Profit Last Month  753.18M SC$Profit
Net Profit Last Month  527.23M SC$Net Profit
Assets  268,097.49M SC$Corporate assets
Market Value  482,423.41M SC$Corporate market value
Outstanding Loans  0.00M SC$Total of loans
Value of Supplies  114,575.50M SC$Value of materials
Production Last Month  421.73Production for the month
Production Level Last Month  115.50 %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  115.54Corporate Welfare Index
 
Cash Flow Data
Cash at start of previous month  117,928.56M SC$ 
     
Salaries Paid  -849.81M SC$ 
Interest Paid  0.00M SC$ 
Country Resources Used  -972.96M SC$ 
Fixed Property Cost  -188.17M SC$Fixed Cost
Maintenance Products Bought  -209.08M SC$ 
Raw Materials Bought  -1,215.88M 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  -225.96M SC$Tax payments
Profit Payment Paid  0.00M SC$ 
Upgrades Bought  0.00M SC$ 
Damage Repair Paid  0.00M SC$ 
Products Sold  5,120.88M 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  119,387.57M SC$ 
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Share Price and P/E Ratio

Based on last 12 months
Outstanding Shares  400.00M 
P/E Ratio  86.4Price earning ratio
Share Price  1,206.06  SC$Share price
Earning per Share In Recent Period  13.96  SC$ 
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Profit & Loss -- Current Month
  Income   Cost  
Products Sold  5,120.88M SC$   
Salaries Paid     850.19M SC$Salary Cost
Raw Materials Used     2,153.21M SC$Cost of Material used
Fixed Property Cost     188.17M SC$Fixed Cost
Maintenance Products Used     202.29M SC$Maintenance Cost
Interest on Loans     0.00M SC$Interst paid
Country Resources Used     972.96M SC$ 
Total:  5,120.88M SC$  4,366.83M SC$ 
Year to Date
Income   Cost  
30,445.00M   
   5,098.85M 
   12,948.83M 
   1,129.28M 
   1,213.76M 
   0.00M 
   5,784.54M 
30,445.00M  26,175.26M 
Last Year
Income   Cost  
61,331.85M   
   10,199.22M 
   25,931.59M 
   2,257.96M 
   2,427.53M 
   0.00M 
   11,653.03M 
61,331.85M  52,469.33M 
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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  73,360  73,360  21,200 
Medium Level Worker  66,720  66,720  27,600 
High Level Worker  23,040  23,040  32,000 
Low Level Manager  24,380  24,380  40,000 
Medium Level Manager  13,836  13,836  52,800 
High Level Manager  6,120  6,120  66,000 
Executive  1,572  1,572  138,000 
High Tech Engineer  48,960  48,960  53,200 
High Tech Senior  11,032  11,032  84,000 
High Tech Executive  1,252  1,252  168,000 
     
Total:  270,272Number of Employees 270,272   
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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
Assets Maintenance    5,772 units    500    11.5    210    176,687 SC$    84,862 SC$
Chemicals    9,232,020 tons    125,000    73.9    288    6,410 SC$    2,114 SC$
Electric Power    8,274 million kwhs    675    12.3    210    946,870 SC$    434,700 SC$
Factory Maintenance    14,154 units    124    114.1    292    1.69M SC$    558,700 SC$
High Tech Services    1,910,985 units    25,000    76.4    283    5,082 SC$    1,676 SC$
Household Products    949,174 tons    12,500    75.9    297    19,687 SC$    6,493 SC$
Services    954,323 units    12,500    76.3    283    3,324 SC$    1,063 SC$
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Product Offered

Market Situation for Water maintenance 
3763
 
Product Offered but not Sold yet  0.00 
Product in Stock but not Offered on the Market  0.11 
Product Retained Each Month For Contracts  0.00 
Maximum Production Capacity Per Month  365 
Estimated Production This Month  365 
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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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