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Little Upsilon: Feb 14 5375
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Comptom Factory Maintenance
Product:     Factory Maintenance 
Latest Market Price:  Market Price  385,050 SC$ per unit 
Corporation Type:     state corporation 
Founded:     June 14 5372 
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 Commonwealth of Zamba 
Controlled by:     The Commonwealth of Zamba 
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  4,340.30M SC$ 
Cash Available Now  52,258.08M SC$Corporate cash
     
Products Sold Last Year  52,271.79M SC$ 
Profit Last Year  19,789.31M SC$ 
Net Profit Last Year  10,389.39M SC$ 
Products Sold Last Month  4,338.67M SC$ 
Profit Last Month  1,609.61M SC$Profit
Net Profit Last Month  845.04M SC$Net Profit
Assets  64,366.95M SC$Corporate assets
Market Value  368,731.29M SC$Corporate market value
Outstanding Loans  0.00M SC$Total of loans
Value of Supplies  13,403.31M SC$Value of materials
Production Last Month  5,316.83Production for the month
Production Level Last Month  106.30 %Production Index
Employment Level Last Month  100.00 %Hiring level
Production Process Quality  200Quality Index
Quality of the Product  223.7Output Product Quality
Production Process Effectivity  200Productivity Index
Welfare Index  106.34Corporate Welfare Index
 
Cash Flow Data
Cash at start of previous month  47,908.08M SC$ 
     
Salaries Paid  -837.15M SC$ 
Interest Paid  0.00M SC$ 
Country Resources Used  0.00M SC$ 
Fixed Property Cost  -198.82M SC$Fixed Cost
Maintenance Products Bought  0.00M SC$ 
Raw Materials Bought  -655.49M 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  -482.88M SC$Tax payments
Profit Payment Paid  -563.36M SC$ 
Upgrades Bought  0.00M SC$ 
Damage Repair Paid  0.00M SC$ 
Products Sold  4,338.67M 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  47,917.78M SC$ 
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Share Price and P/E Ratio
Based on last 12 months
Outstanding Shares  100.00M 
P/E Ratio  42.7Price earning ratio
Share Price  3,687.31  SC$Share price
Earning per Share In Recent Period  86.41  SC$ 
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Profit & Loss -- Current Month
  Income   Cost  
Products Sold  4,340.30M SC$   
Salaries Paid     837.15M SC$Salary Cost
Raw Materials Used     1,638.14M SC$Cost of Material used
Fixed Property Cost     198.82M SC$Fixed Cost
Maintenance Products Used     59.26M SC$Maintenance Cost
Interest on Loans     0.00M SC$Interst paid
Country Resources Used     0.00M SC$ 
Total:  4,340.30M SC$  2,733.38M SC$ 
Year to Date
Income   Cost  
4,338.67M   
   837.15M 
   1,634.88M 
   197.77M 
   59.26M 
   0.00M 
   0.00M 
4,338.67M  2,729.06M 
Last Year
Income   Cost  
52,271.79M   
   10,045.82M 
   19,470.60M 
   2,249.65M 
   716.41M 
   0.00M 
   0.00M 
52,271.79M  32,482.47M 
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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    38,062 units    4,000    9.5    184    6,538 SC$    3,549 SC$
Books And Newspapers    189,390 units    20,000    9.5    180    2,526 SC$    1,491 SC$
Building Materials    170,128 units    22,500    7.6    180    2,647 SC$    1,525 SC$
Computers    75,248 systems    10,000    7.5    182    3,651 SC$    2,114 SC$
Electric Components    189,343 units    22,500    8.4    180    3,180 SC$    1,812 SC$
Electric Power    1,635 million kwhs    200    8.2    180    168,970 SC$    97,680 SC$
Electronic Components    189,767 units    22,500    8.4    180    2,688 SC$    1,510 SC$
Factory Maintenance    762 units    95    8    180    692,726 SC$    385,050 SC$
High Tech Services    193,424 units    20,000    9.7    180    2,716 SC$    1,616 SC$
Industrial Equipment    163,086 units    22,500    7.2    180    2,996 SC$    1,661 SC$
Mercury    6,877 tons    900    7.6    189    62,388 SC$    33,005 SC$
Mobile Devices    27,496 devices    3,000    9.2    185    24,277 SC$    13,137 SC$
Household Products    13,287 tons    1,750    7.6    184    10,448 SC$    5,738 SC$
Robotics    2,100 units    201    10.4    184    435,632 SC$    237,070 SC$
Services    69,966 units    10,000    7    184    2,144 SC$    1,092 SC$
Software    106,348 units    15,000    7.1    185    3,280 SC$    1,767 SC$
Trucks    1,751 trucks    200    8.8    180    3.74M SC$    2.11M SC$
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Product Offered
Market Situation for Factory Maintenance 
3268
 
Product Offered but not Sold yet  0.00 
Product in Stock but not Offered on the Market  0.29 
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 214% 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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