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Little Upsilon: Jul 20 5160
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Huamu Factory Maintenance

Product:     Factory Maintenance 
Latest Market Price:  Market Price  558,700 SC$ per unit 
Corporation Type:     private corporation 
Founded:     April 20 5144 
Total Number of Shares Outstanding:     100 Million 
Shares you own:     0 
Percentage of Shares owned:     0.0% 
Estimated Market Value in Gold Coins:     15.04 GC 
Located in:     The United Kingdom of Charlotte monna 
Controlled by:     Draconia Inc 
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  505.70M SC$ 
Cash Available Now  42,232.22M SC$Corporate cash
     
Products Sold Last Year  65,585.87M SC$ 
Profit Last Year  11,367.67M SC$ 
Net Profit Last Year  5,439.43M SC$ 
Products Sold Last Month  5,493.12M SC$ 
Profit Last Month  977.63M SC$Profit
Net Profit Last Month  467.80M SC$Net Profit
Assets  98,501.68M SC$Corporate assets
Market Value  353,467.72M SC$Corporate market value
Outstanding Loans  0.00M SC$Total of loans
Value of Supplies  17,788.60M SC$Value of materials
Production Last Month  3,250.95Production for the month
Production Level Last Month  104.90 %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  225Productivity Index
Welfare Index  104.87Corporate Welfare Index
 
Cash Flow Data
Cash at start of previous month  40,976.62M SC$ 
     
Salaries Paid  -813.91M SC$ 
Interest Paid  0.00M SC$ 
Country Resources Used  -1,043.69M SC$ 
Fixed Property Cost  -188.54M SC$Fixed Cost
Maintenance Products Bought  -3.37M SC$ 
Raw Materials Bought  -1,801.13M 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  -127.09M SC$Tax payments
Profit Payment Paid  -765.48M SC$ 
Upgrades Bought  0.00M SC$ 
Damage Repair Paid  0.00M SC$ 
Products Sold  5,493.12M 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  41,726.52M SC$ 
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Share Price and P/E Ratio

Based on last 12 months
Outstanding Shares  100.00M 
P/E Ratio  77.4Price earning ratio
Share Price  3,534.68  SC$Share price
Earning per Share In Recent Period  45.68  SC$ 
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Profit & Loss -- Current Month
  Income   Cost  
Products Sold  505.70M SC$   
Salaries Paid     813.91M SC$Salary Cost
Raw Materials Used     2,387.10M SC$Cost of Material used
Fixed Property Cost     188.54M SC$Fixed Cost
Maintenance Products Used     83.33M SC$Maintenance Cost
Interest on Loans     0.00M SC$Interst paid
Country Resources Used     1,043.69M SC$ 
Total:  505.70M SC$  4,516.58M SC$ 
Year to Date
Income   Cost  
32,873.64M   
   4,885.32M 
   14,347.68M 
   1,129.95M 
   496.27M 
   0.00M 
   6,242.21M 
32,873.64M  27,101.43M 
Last Year
Income   Cost  
65,585.87M   
   9,768.79M 
   28,863.45M 
   2,256.26M 
   960.15M 
   0.00M 
   12,369.55M 
65,585.87M  54,218.20M 
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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 300.0. 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  72,000  72,000  15,900 
Medium Level Worker  51,750  51,750  20,700 
High Level Worker  37,500  37,500  24,000 
Low Level Manager  20,375  20,375  30,000 
Medium Level Manager  15,400  15,400  39,600 
High Level Manager  7,375  7,375  49,500 
Executive  2,575  2,575  103,500 
High Tech Engineer  83,625  83,625  39,900 
High Tech Senior  18,100  18,100  63,000 
High Tech Executive  2,550  2,550  126,000 
     
Total:  311,250Number of Employees 311,250   
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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    30,680 units    4,000    7.7    212    5,781 SC$    2,718 SC$
Books And Newspapers    139,560 units    22,500    6.2    276    5,350 SC$    1,933 SC$
Building Materials    184,735 units    25,000    7.4    299    6,410 SC$    2,114 SC$
Computers    95,733 systems    10,000    9.6    299    7,783 SC$    2,567 SC$
Electric Components    198,344 units    25,000    7.9    330    7,122 SC$    2,114 SC$
Electric Power    5,994 million kwhs    500    12    150    644,664 SC$    392,600 SC$
Electronic Components    243,242 units    25,000    9.7    298    4,967 SC$    1,646 SC$
Factory Maintenance    606 units    95    6.4    157    1.69M SC$    558,700 SC$
High Tech Services    177,236 units    20,000    8.9    299    5,082 SC$    1,676 SC$
Industrial Equipment    181,891 units    25,000    7.3    296    6,657 SC$    2,235 SC$
Mercury    10,229 tons    900    11.4    147    47,412 SC$    29,415 SC$
Mobile Devices    16,472 devices    3,000    5.5    157    26,428 SC$    15,402 SC$
Household Products    16,373 tons    2,000    8.2    299    19,596 SC$    6,493 SC$
Robotics    2,080 units    251    8.3    162    695,876 SC$    258,210 SC$
Services    93,945 units    10,000    9.4    299    3,754 SC$    1,238 SC$
Software    130,715 units    15,000    8.7    265    3,321 SC$    1,195 SC$
Trucks    569 trucks    100    5.7    267    7.08M SC$    2.63M SC$
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Product Offered

Market Situation for Factory Maintenance 
8812
 
Product Offered but not Sold yet  0.00 
Product in Stock but not Offered on the Market  2,945.58 
Product Retained Each Month For Contracts  2,945.00 
Maximum Production Capacity Per Month  3,100 
Estimated Production This Month  3,100 
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Trade Strategies

Sale Strategy Start at 453% 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 125% of the market price and increase by 8% every month that the product is not delivered.
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