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Little Upsilon: Sep 30 5367
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Bellona Factory Maintenance
Product:     Factory Maintenance 
Latest Market Price:  Market Price  385,050 SC$ per unit 
Corporation Type:     state corporation 
Founded:     November 30 4680 
Total Number of Shares Outstanding:     100 Million 
Shares you own:     0 
Percentage of Shares owned:     0.0% 
Estimated Market Value in Gold Coins:     17.88 GC 
Located in:     The Republic of Ladua kanal 
Controlled by:     The Republic of Ladua kanal 
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  4,385.60M SC$ 
Cash Available Now  50,752.89M SC$Corporate cash
     
Products Sold Last Year  52,188.43M SC$ 
Profit Last Year  19,563.86M SC$ 
Net Profit Last Year  10,271.03M SC$ 
Products Sold Last Month  4,365.29M SC$ 
Profit Last Month  1,606.49M SC$Profit
Net Profit Last Month  843.41M SC$Net Profit
Assets  64,367.36M SC$Corporate assets
Market Value  420,069.29M SC$Corporate market value
Outstanding Loans  0.00M SC$Total of loans
Value of Supplies  13,686.27M SC$Value of materials
Production Last Month  5,272.76Production for the month
Production Level Last Month  105.50 %Production Index
Employment Level Last Month  100.00 %Hiring level
Production Process Quality  201Quality Index
Quality of the Product  227.3Output Product Quality
Production Process Effectivity  200Productivity Index
Welfare Index  105.46Corporate Welfare Index
 
Cash Flow Data
Cash at start of previous month  47,912.62M SC$ 
     
Salaries Paid  -836.22M SC$ 
Interest Paid  0.00M SC$ 
Country Resources Used  0.00M SC$ 
Fixed Property Cost  -208.73M SC$Fixed Cost
Maintenance Products Bought  0.00M SC$ 
Raw Materials Bought  -557.64M 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  -481.95M SC$Tax payments
Profit Payment Paid  -562.27M SC$ 
Upgrades Bought  -172.17M SC$ 
Damage Repair Paid  0.00M SC$ 
Products Sold  4,365.29M 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  47,910.83M SC$ 
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Share Price and P/E Ratio
Based on last 12 months
Outstanding Shares  100.00M 
P/E Ratio  49.2Price earning ratio
Share Price  4,200.69  SC$Share price
Earning per Share In Recent Period  85.39  SC$ 
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Profit & Loss -- Current Month
  Income   Cost  
Products Sold  4,385.60M SC$   
Salaries Paid     837.15M SC$Salary Cost
Raw Materials Used     1,637.95M SC$Cost of Material used
Fixed Property Cost     208.73M SC$Fixed Cost
Maintenance Products Used     61.89M SC$Maintenance Cost
Interest on Loans     0.00M SC$Interst paid
Country Resources Used     0.00M SC$ 
Total:  4,385.60M SC$  2,745.73M SC$ 
Year to Date
Income   Cost  
34,839.47M   
   6,697.21M 
   12,984.65M 
   1,671.42M 
   490.54M 
   0.00M 
   0.00M 
34,839.47M  21,843.82M 
Last Year
Income   Cost  
52,188.43M   
   10,044.89M 
   19,342.21M 
   2,507.24M 
   730.22M 
   0.00M 
   0.00M 
52,188.43M  32,624.56M 
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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    16,630 units    4,000    4.2    184    6,548 SC$    3,549 SC$
Books And Newspapers    206,011 units    20,000    10.3    180    2,992 SC$    1,599 SC$
Building Materials    103,329 units    22,500    4.6    180    2,614 SC$    1,525 SC$
Computers    82,493 systems    10,000    8.2    180    3,222 SC$    2,114 SC$
Electric Components    274,091 units    22,500    12.2    183    3,320 SC$    1,812 SC$
Electric Power    845 million kwhs    200    4.2    186    184,314 SC$    97,680 SC$
Electronic Components    244,341 units    22,500    10.9    180    2,681 SC$    1,510 SC$
Factory Maintenance    677 units    95    7.1    188    728,600 SC$    385,050 SC$
High Tech Services    273,393 units    20,000    13.7    181    2,913 SC$    1,616 SC$
Industrial Equipment    183,533 units    22,500    8.2    180    2,916 SC$    1,661 SC$
Mercury    5,339 tons    900    5.9    180    57,089 SC$    33,005 SC$
Mobile Devices    18,311 devices    3,000    6.1    180    22,595 SC$    13,137 SC$
Household Products    15,383 tons    1,750    8.8    186    10,769 SC$    5,738 SC$
Robotics    1,343 units    201    6.7    180    419,540 SC$    237,070 SC$
Services    135,097 units    10,000    13.5    177    2,033 SC$    1,128 SC$
Software    145,992 units    15,000    9.7    180    2,909 SC$    1,767 SC$
Trucks    2,189 trucks    200    10.9    185    3.91M SC$    2.11M SC$
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Product Offered
Market Situation for Factory Maintenance 
1684
 
Product Offered but not Sold yet  0.00 
Product in Stock but not Offered on the Market  0.18 
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 217% 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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