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Little Upsilon: Jun 8 5370
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Oak Hill Factory Maintenance
Product:     Factory Maintenance 
Latest Market Price:  Market Price  385,050 SC$ per unit 
Corporation Type:     private corporation 
Founded:     July 8 4392 
Total Number of Shares Outstanding:     100 Million 
Shares you own:     0 
Percentage of Shares owned:     0.0% 
Estimated Market Value in Gold Coins:     47.46 GC 
Located in:     Kingdom of the Empire 
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  5,059.91M SC$ 
Cash Available Now  123,955.42M SC$Corporate cash
     
Products Sold Last Year  82,405.33M SC$ 
Profit Last Year  19,248.27M SC$ 
Net Profit Last Year  17,323.44M SC$ 
Products Sold Last Month  6,869.20M SC$ 
Profit Last Month  1,632.98M SC$Profit
Net Profit Last Month  1,469.69M SC$Net Profit
Assets  238,161.41M SC$Corporate assets
Market Value  1,115,225.79M SC$Corporate market value
Outstanding Loans  0.00M SC$Total of loans
Value of Supplies  82,709.02M SC$Value of materials
Production Last Month  6,048.28Production for the month
Production Level Last Month  121.00 %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  120.97Corporate Welfare Index
 
Cash Flow Data
Cash at start of previous month  116,622.79M SC$ 
     
Salaries Paid  -1,085.21M SC$ 
Interest Paid  0.00M SC$ 
Country Resources Used  -1,305.15M SC$ 
Fixed Property Cost  -187.97M SC$Fixed Cost
Maintenance Products Bought  -110.40M SC$ 
Raw Materials Bought  -1,744.46M 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  -163.30M SC$Tax payments
Profit Payment Paid  0.00M SC$ 
Upgrades Bought  0.00M SC$ 
Damage Repair Paid  0.00M SC$ 
Products Sold  6,869.20M 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  118,895.51M SC$ 
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Share Price and P/E Ratio
Based on last 12 months
Outstanding Shares  100.00M 
P/E Ratio  78.0Price earning ratio
Share Price  11,152.26  SC$Share price
Earning per Share In Recent Period  143.02  SC$ 
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Profit & Loss -- Current Month
  Income   Cost  
Products Sold  5,059.91M SC$   
Salaries Paid     1,085.21M SC$Salary Cost
Raw Materials Used     2,549.55M SC$Cost of Material used
Fixed Property Cost     187.97M SC$Fixed Cost
Maintenance Products Used     107.54M SC$Maintenance Cost
Interest on Loans     0.00M SC$Interst paid
Country Resources Used     1,305.15M SC$ 
Total:  5,059.91M SC$  5,235.42M SC$ 
Year to Date
Income   Cost  
34,005.88M   
   5,428.55M 
   12,796.55M 
   939.43M 
   537.72M 
   0.00M 
   6,462.92M 
34,005.88M  26,165.17M 
Last Year
Income   Cost  
82,405.33M   
   13,025.05M 
   30,931.71M 
   2,255.84M 
   1,290.53M 
   0.00M 
   15,653.94M 
82,405.33M  63,157.07M 
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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  72,000  72,000  21,200 
Medium Level Worker  51,750  51,750  27,600 
High Level Worker  37,500  37,500  32,000 
Low Level Manager  20,375  20,375  40,000 
Medium Level Manager  15,400  15,400  52,800 
High Level Manager  7,375  7,375  66,000 
Executive  2,575  2,575  138,000 
High Tech Engineer  83,625  83,625  53,200 
High Tech Senior  18,100  18,100  84,000 
High Tech Executive  2,550  2,550  168,000 
     
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    86,805 units    4,000    21.7    222    7,881 SC$    3,549 SC$
Books And Newspapers    1,940,052 units    20,000    97    296    4,988 SC$    1,694 SC$
Building Materials    2,659,708 units    22,500    118.2    298    4,603 SC$    1,525 SC$
Computers    196,074 systems    10,000    19.6    285    6,410 SC$    2,114 SC$
Electric Components    2,600,027 units    22,500    115.6    292    5,469 SC$    1,812 SC$
Electric Power    3,952 million kwhs    200    19.8    220    207,370 SC$    86,475 SC$
Electronic Components    429,562 units    22,500    19.1    295    4,578 SC$    1,510 SC$
Factory Maintenance    1,720 units    95    18.1    294    1.16M SC$    385,050 SC$
High Tech Services    539,742 units    20,000    27    256    4,899 SC$    1,616 SC$
Industrial Equipment    2,654,116 units    22,500    118    293    5,036 SC$    1,661 SC$
Mercury    23,432 tons    900    26    242    88,948 SC$    33,005 SC$
Mobile Devices    38,080 devices    3,000    12.7    216    30,079 SC$    13,137 SC$
Household Products    203,472 tons    1,750    116.3    286    17,398 SC$    5,738 SC$
Robotics    5,829 units    251    23.2    268    718,796 SC$    237,070 SC$
Services    1,179,046 units    10,000    117.9    296    3,121 SC$    998 SC$
Software    346,675 units    15,000    23.1    270    5,357 SC$    1,767 SC$
Trucks    2,819 trucks    200    14.1    217    4.81M SC$    2.11M SC$
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Product Offered
Market Situation for Factory Maintenance 
1189
 
Product Offered but not Sold yet  0.00 
Product in Stock but not Offered on the Market  1,419.85 
Product Retained Each Month For Contracts  1,419.00 
Maximum Production Capacity Per Month  5,000 
Estimated Production This Month  5,000 
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Trade Strategies
Sale Strategy Start at 503% 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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