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Little Upsilon: Sep 14 5341
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Oxana Factory Maintenance
Product:     Factory Maintenance 
Latest Market Price:  Market Price  385,050 SC$ per unit 
Corporation Type:     state corporation 
Founded:     November 14 4589 
Total Number of Shares Outstanding:     100 Million 
Shares you own:     0 
Percentage of Shares owned:     0.0% 
Estimated Market Value in Gold Coins:     18.85 GC 
Located in:     The Commonwealth of Butolek 
Controlled by:     The Commonwealth of Butolek 
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  4,368.30M SC$ 
Cash Available Now  52,176.85M SC$Corporate cash
     
Products Sold Last Year  49,208.61M SC$ 
Profit Last Year  20,082.59M SC$ 
Net Profit Last Year  10,543.36M SC$ 
Products Sold Last Month  4,349.00M SC$ 
Profit Last Month  1,762.56M SC$Profit
Net Profit Last Month  925.34M SC$Net Profit
Assets  63,274.33M SC$Corporate assets
Market Value  443,035.21M SC$Corporate market value
Outstanding Loans  0.00M SC$Total of loans
Value of Supplies  12,625.93M SC$Value of materials
Production Last Month  5,228.16Production for the month
Production Level Last Month  104.60 %Production Index
Employment Level Last Month  100.00 %Hiring level
Production Process Quality  200Quality Index
Quality of the Product  228.3Output Product Quality
Production Process Effectivity  199Productivity Index
Welfare Index  104.56Corporate Welfare Index
 
Cash Flow Data
Cash at start of previous month  47,817.10M SC$ 
     
Salaries Paid  -837.15M SC$ 
Interest Paid  0.00M SC$ 
Country Resources Used  0.00M SC$ 
Fixed Property Cost  -208.64M SC$Fixed Cost
Maintenance Products Bought  0.00M SC$ 
Raw Materials Bought  -2,257.82M 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  -528.77M SC$Tax payments
Profit Payment Paid  -616.90M SC$ 
Upgrades Bought  0.00M SC$ 
Damage Repair Paid  0.00M SC$ 
Products Sold  4,349.00M 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  47,808.55M SC$ 
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Share Price and P/E Ratio
Based on last 12 months
Outstanding Shares  100.00M 
P/E Ratio  52.4Price earning ratio
Share Price  4,430.35  SC$Share price
Earning per Share In Recent Period  84.48  SC$ 
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Profit & Loss -- Current Month
  Income   Cost  
Products Sold  4,368.30M SC$   
Salaries Paid     838.08M SC$Salary Cost
Raw Materials Used     1,548.05M SC$Cost of Material used
Fixed Property Cost     208.64M SC$Fixed Cost
Maintenance Products Used     61.56M SC$Maintenance Cost
Interest on Loans     0.00M SC$Interst paid
Country Resources Used     0.00M SC$ 
Total:  4,368.30M SC$  2,656.33M SC$ 
Year to Date
Income   Cost  
32,202.75M   
   6,696.28M 
   10,727.98M 
   1,671.52M 
   491.86M 
   0.00M 
   0.00M 
32,202.75M  19,587.65M 
Last Year
Income   Cost  
49,208.61M   
   10,046.74M 
   15,841.79M 
   2,511.20M 
   726.28M 
   0.00M 
   0.00M 
49,208.61M  29,126.02M 
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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  85,520  85,520  15,741 
Medium Level Worker  64,490  64,490  20,493 
High Level Worker  39,060  39,060  23,760 
Low Level Manager  19,465  19,465  29,700 
Medium Level Manager  14,360  14,360  39,204 
High Level Manager  6,465  6,465  49,005 
Executive  2,445  2,445  102,465 
High Tech Engineer  82,455  82,455  39,501 
High Tech Senior  17,580  17,580  62,370 
High Tech Executive  2,394  2,394  124,740 
     
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    38,862 units    4,000    9.7    180    6,277 SC$    3,549 SC$
Books And Newspapers    235,330 units    20,000    11.8    183    3,231 SC$    1,648 SC$
Building Materials    167,626 units    22,500    7.5    180    2,738 SC$    1,525 SC$
Computers    104,990 systems    10,000    10.5    180    3,445 SC$    2,114 SC$
Electric Components    190,414 units    22,500    8.5    184    3,355 SC$    1,812 SC$
Electric Power    2,039 million kwhs    200    10.2    183    180,134 SC$    97,680 SC$
Electronic Components    97,083 units    22,500    4.3    185    2,819 SC$    1,510 SC$
Factory Maintenance    793 units    95    8.3    187    720,344 SC$    385,050 SC$
High Tech Services    155,847 units    20,000    7.8    180    2,916 SC$    1,616 SC$
Industrial Equipment    237,644 units    22,500    10.6    180    2,829 SC$    1,661 SC$
Mercury    1,255 tons    900    1.4    188    61,891 SC$    33,005 SC$
Mobile Devices    23,319 devices    3,000    7.8    190    24,957 SC$    13,137 SC$
Household Products    13,705 tons    1,750    7.8    180    10,217 SC$    5,738 SC$
Robotics    2,201 units    199    11.1    181    426,127 SC$    237,070 SC$
Services    51,610 units    10,000    5.2    180    1,732 SC$    1,163 SC$
Software    136,524 units    15,000    9.1    182    3,217 SC$    1,767 SC$
Trucks    1,690 trucks    200    8.5    187    3.11M SC$    1.85M SC$
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Product Offered
Market Situation for Factory Maintenance 
5347
 
Product Offered but not Sold yet  0.00 
Product in Stock but not Offered on the Market  0.19 
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 218% 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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