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Little Upsilon: Aug 12 5156
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Roxas Factory Maintenance

Product:     Factory Maintenance 
Latest Market Price:  Market Price  558,700 SC$ per unit 
Corporation Type:     state corporation 
Founded:     February 12 5004 
Total Number of Shares Outstanding:     100 Million 
Shares you own:     0 
Percentage of Shares owned:     0.0% 
Estimated Market Value in Gold Coins:     15.00 GC 
Located in:     Ebboli mia 
Controlled by:     Ebboli mia 
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  3,981.41M SC$ 
Cash Available Now  149,694.72M SC$Corporate cash
     
Products Sold Last Year  47,766.83M SC$ 
Profit Last Year  11,773.03M SC$ 
Net Profit Last Year  6,180.84M SC$ 
Products Sold Last Month  3,963.99M SC$ 
Profit Last Month  1,020.12M SC$Profit
Net Profit Last Month  535.56M SC$Net Profit
Assets  195,352.90M SC$Corporate assets
Market Value  352,616.28M SC$Corporate market value
Outstanding Loans  0.00M SC$Total of loans
Value of Supplies  17,730.45M SC$Value of materials
Production Last Month  3,330.72Production for the month
Production Level Last Month  107.40 %Production Index
Employment Level Last Month  100.00 %Hiring level
Production Process Quality  200Quality Index
Quality of the Product  225.6Output Product Quality
Production Process Effectivity  201Productivity Index
Welfare Index  107.44Corporate Welfare Index
 
Cash Flow Data
Cash at start of previous month  149,571.02M SC$ 
     
Salaries Paid  -837.15M SC$ 
Interest Paid  0.00M SC$ 
Country Resources Used  0.00M SC$ 
Fixed Property Cost  -208.76M SC$Fixed Cost
Maintenance Products Bought  0.00M SC$ 
Raw Materials Bought  -5,889.19M 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  -306.04M SC$Tax payments
Profit Payment Paid  -357.04M SC$ 
Upgrades Bought  -223.52M SC$ 
Damage Repair Paid  0.00M SC$ 
Products Sold  3,963.99M 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  145,713.31M SC$ 
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Share Price and P/E Ratio

Based on last 12 months
Outstanding Shares  100.00M 
P/E Ratio  63.9Price earning ratio
Share Price  3,526.16  SC$Share price
Earning per Share In Recent Period  55.16  SC$ 
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Profit & Loss -- Current Month
  Income   Cost  
Products Sold  3,981.41M SC$   
Salaries Paid     836.22M SC$Salary Cost
Raw Materials Used     1,864.85M SC$Cost of Material used
Fixed Property Cost     208.76M SC$Fixed Cost
Maintenance Products Used     88.85M SC$Maintenance Cost
Interest on Loans     0.00M SC$Interst paid
Country Resources Used     0.00M SC$ 
Total:  3,981.41M SC$  2,998.68M SC$ 
Year to Date
Income   Cost  
27,745.57M   
   5,860.99M 
   13,244.17M 
   1,461.75M 
   622.92M 
   0.00M 
   0.00M 
27,745.57M  21,189.83M 
Last Year
Income   Cost  
47,766.83M   
   10,044.89M 
   22,392.46M 
   2,505.49M 
   1,050.96M 
   0.00M 
   0.00M 
47,766.83M  35,993.80M 
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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  84,480  84,480  15,741 
Medium Level Worker  63,510  63,510  20,493 
High Level Worker  38,940  38,940  23,760 
Low Level Manager  19,535  19,535  29,700 
Medium Level Manager  14,440  14,440  39,204 
High Level Manager  6,535  6,535  49,005 
Executive  2,455  2,455  102,465 
High Tech Engineer  82,545  82,545  39,501 
High Tech Senior  17,620  17,620  62,370 
High Tech Executive  2,406  2,406  124,740 
     
Total:  332,466Number of Employees 332,466   
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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    40,313 units    4,000    10.1    188    5,138 SC$    2,718 SC$
Books And Newspapers    241,144 units    22,500    10.7    183    3,640 SC$    1,993 SC$
Building Materials    115,750 units    25,000    4.6    187    3,975 SC$    2,114 SC$
Computers    123,350 systems    10,000    12.3    186    4,952 SC$    2,643 SC$
Electric Components    214,222 units    25,000    8.6    180    3,769 SC$    2,114 SC$
Electric Power    5,661 million kwhs    500    11.3    187    820,031 SC$    434,700 SC$
Electronic Components    137,787 units    25,000    5.5    180    2,876 SC$    1,646 SC$
Factory Maintenance    685 units    95    7.2    186    1.04M SC$    558,700 SC$
High Tech Services    156,982 units    20,000    7.8    186    3,140 SC$    1,676 SC$
Industrial Equipment    84,331 units    25,000    3.4    180    4,019 SC$    2,235 SC$
Mercury    10,001 tons    900    11.1    180    50,777 SC$    29,700 SC$
Mobile Devices    40,530 devices    3,000    13.5    180    27,270 SC$    15,704 SC$
Household Products    17,248 tons    2,000    8.6    180    11,521 SC$    6,493 SC$
Robotics    1,809 units    203    8.9    180    444,539 SC$    258,210 SC$
Services    78,176 units    10,000    7.8    180    2,184 SC$    1,201 SC$
Software    134,477 units    15,000    9    180    3,503 SC$    2,023 SC$
Trucks    1,138 trucks    100    11.4    180    4.67M SC$    2.63M SC$
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Product Offered

Market Situation for Factory Maintenance 
937
 
Product Offered but not Sold yet  0.00 
Product in Stock but not Offered on the Market  0.83 
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 Start at 216% 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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