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Little Upsilon: Jun 19 5158
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Naujan Factory Maintenance

Product:     Factory Maintenance 
Latest Market Price:  Market Price  558,700 SC$ per unit 
Corporation Type:     state corporation 
Founded:     January 19 5059 
Total Number of Shares Outstanding:     100 Million 
Shares you own:     0 
Percentage of Shares owned:     0.0% 
Estimated Market Value in Gold Coins:     16.00 GC 
Located in:     La Republica del Ginger oli 
Controlled by:     La Republica del Ginger oli 
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  3,854.18M SC$ 
Cash Available Now  152,933.96M SC$Corporate cash
     
Products Sold Last Year  45,857.82M SC$ 
Profit Last Year  10,318.83M SC$ 
Net Profit Last Year  6,604.05M SC$ 
Products Sold Last Month  3,987.52M SC$ 
Profit Last Month  1,033.97M SC$Profit
Net Profit Last Month  661.74M SC$Net Profit
Assets  193,662.67M SC$Corporate assets
Market Value  376,090.85M SC$Corporate market value
Outstanding Loans  0.00M SC$Total of loans
Value of Supplies  12,659.03M SC$Value of materials
Production Last Month  3,254.57Production for the month
Production Level Last Month  105.00 %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  199Productivity Index
Welfare Index  104.99Corporate Welfare Index
 
Cash Flow Data
Cash at start of previous month  151,063.07M SC$ 
     
Salaries Paid  -838.08M SC$ 
Interest Paid  0.00M SC$ 
Country Resources Used  0.00M SC$ 
Fixed Property Cost  -207.84M SC$Fixed Cost
Maintenance Products Bought  0.00M SC$ 
Raw Materials Bought  -4,182.46M 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  -206.79M SC$Tax payments
Profit Payment Paid  -330.87M SC$ 
Upgrades Bought  0.00M SC$ 
Damage Repair Paid  0.00M SC$ 
Products Sold  3,987.52M 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  149,284.54M SC$ 
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Share Price and P/E Ratio

Based on last 12 months
Outstanding Shares  100.00M 
P/E Ratio  60.6Price earning ratio
Share Price  3,760.91  SC$Share price
Earning per Share In Recent Period  62.02  SC$ 
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Profit & Loss -- Current Month
  Income   Cost  
Products Sold  3,854.18M SC$   
Salaries Paid     838.08M SC$Salary Cost
Raw Materials Used     1,822.58M SC$Cost of Material used
Fixed Property Cost     207.84M SC$Fixed Cost
Maintenance Products Used     85.03M SC$Maintenance Cost
Interest on Loans     0.00M SC$Interst paid
Country Resources Used     0.00M SC$ 
Total:  3,854.18M SC$  2,953.52M SC$ 
Year to Date
Income   Cost  
19,369.06M   
   4,186.69M 
   9,157.31M 
   1,038.82M 
   434.74M 
   0.00M 
   0.00M 
19,369.06M  14,817.56M 
Last Year
Income   Cost  
45,857.82M   
   10,047.67M 
   21,966.69M 
   2,494.56M 
   1,030.06M 
   0.00M 
   0.00M 
45,857.82M  35,538.99M 
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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  85,520  85,520  15,900 
Medium Level Worker  64,490  64,490  20,700 
High Level Worker  39,060  39,060  24,000 
Low Level Manager  19,465  19,465  30,000 
Medium Level Manager  14,360  14,360  39,600 
High Level Manager  6,465  6,465  49,500 
Executive  2,445  2,445  103,500 
High Tech Engineer  82,455  82,455  39,900 
High Tech Senior  17,580  17,580  63,000 
High Tech Executive  2,394  2,394  126,000 
     
Total:  334,234Number of Employees 334,234   
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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    28,417 units    4,000    7.1    176    4,714 SC$    2,718 SC$
Books And Newspapers    103,964 units    22,500    4.6    184    3,724 SC$    1,933 SC$
Building Materials    205,472 units    25,000    8.2    177    3,557 SC$    2,114 SC$
Computers    34,705 systems    10,000    3.5    188    5,015 SC$    2,567 SC$
Electric Components    206,967 units    25,000    8.3    183    3,896 SC$    2,114 SC$
Electric Power    3,141 million kwhs    500    6.3    177    749,448 SC$    400,400 SC$
Electronic Components    231,416 units    25,000    9.3    185    3,077 SC$    1,646 SC$
Factory Maintenance    771 units    95    8.1    178    979,927 SC$    558,700 SC$
High Tech Services    68,958 units    20,000    3.4    173    2,901 SC$    1,676 SC$
Industrial Equipment    82,675 units    25,000    3.3    181    4,099 SC$    2,235 SC$
Mercury    5,308 tons    900    5.9    181    54,271 SC$    29,970 SC$
Mobile Devices    30,916 devices    3,000    10.3    179    27,318 SC$    15,402 SC$
Household Products    12,753 tons    2,000    6.4    185    11,949 SC$    6,493 SC$
Robotics    667 units    199    3.4    180    468,895 SC$    258,210 SC$
Services    47,517 units    10,000    4.8    186    2,317 SC$    1,238 SC$
Software    70,685 units    15,000    4.7    173    3,458 SC$    1,888 SC$
Trucks    948 trucks    100    9.5    186    4.87M SC$    2.63M SC$
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Product Offered

Market Situation for Factory Maintenance 
946
 
Product Offered but not Sold yet  0.00 
Product in Stock but not Offered on the Market  0.94 
Product Retained Each Month For Contracts  0.00 
Maximum Production Capacity Per Month  3,100 
Estimated Production This Month  3,100 
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Trade Strategies

Sale Strategy Best Price
Buying Strategy Start at 108% of the market price and increase by 4% every month that the product is not delivered.
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