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Little Upsilon: Oct 15 5340
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Cumberly Water maintenance
Product:     Water maintenance 
Latest Market Price:  Market Price  3.17M SC$ per installation 
Corporation Type:     state corporation 
Founded:     July 15 5063 
Total Number of Shares Outstanding:     100 Million 
Shares you own:     0 
Percentage of Shares owned:     0.0% 
Estimated Market Value in Gold Coins:     23.23 GC 
Located in:     La Republica del Polenga 
Controlled by:     La Republica del Polenga 
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  3,236.15M SC$ 
Cash Available Now  51,193.92M SC$Corporate cash
     
Products Sold Last Year  45,092.50M SC$ 
Profit Last Year  24,244.94M SC$ 
Net Profit Last Year  12,728.60M SC$ 
Products Sold Last Month  3,372.80M SC$ 
Profit Last Month  1,614.17M SC$Profit
Net Profit Last Month  847.44M SC$Net Profit
Assets  55,750.63M SC$Corporate assets
Market Value  545,915.52M SC$Corporate market value
Outstanding Loans  0.00M SC$Total of loans
Value of Supplies  7,225.44M SC$Value of materials
Production Last Month  426.69Production for the month
Production Level Last Month  106.70 %Production Index
Employment Level Last Month  100.00 %Hiring level
Production Process Quality  200Quality Index
Quality of the Product  225.9Output Product Quality
Production Process Effectivity  199Productivity Index
Welfare Index  106.67Corporate Welfare Index
 
Cash Flow Data
Cash at start of previous month  48,130.87M SC$ 
     
Salaries Paid  -644.52M SC$ 
Interest Paid  0.00M SC$ 
Country Resources Used  0.00M SC$ 
Fixed Property Cost  -208.70M SC$Fixed Cost
Maintenance Products Bought  0.00M SC$ 
Raw Materials Bought  -1,386.32M 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  -484.25M SC$Tax payments
Profit Payment Paid  -564.96M SC$ 
Upgrades Bought  0.00M SC$ 
Damage Repair Paid  0.00M SC$ 
Products Sold  3,372.80M 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  48,097.57M SC$ 
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Share Price and P/E Ratio
Based on last 12 months
Outstanding Shares  100.00M 
P/E Ratio  54.1Price earning ratio
Share Price  5,459.16  SC$Share price
Earning per Share In Recent Period  100.83  SC$ 
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Profit & Loss -- Current Month
  Income   Cost  
Products Sold  3,236.15M SC$   
Salaries Paid     644.81M SC$Salary Cost
Raw Materials Used     802.26M SC$Cost of Material used
Fixed Property Cost     208.70M SC$Fixed Cost
Maintenance Products Used     77.35M SC$Maintenance Cost
Interest on Loans     0.00M SC$Interst paid
Country Resources Used     0.00M SC$ 
Total:  3,236.15M SC$  1,733.12M SC$ 
Year to Date
Income   Cost  
32,744.99M   
   5,800.70M 
   7,382.45M 
   1,880.04M 
   695.52M 
   0.00M 
   0.00M 
32,744.99M  15,758.71M 
Last Year
Income   Cost  
45,092.50M   
   7,734.27M 
   9,682.85M 
   2,502.21M 
   928.23M 
   0.00M 
   0.00M 
45,092.50M  20,847.56M 
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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  82,360  82,360  15,741 
Medium Level Worker  72,220  72,220  20,493 
High Level Worker  24,040  24,040  23,760 
Low Level Manager  23,255  23,255  29,700 
Medium Level Manager  12,861  12,861  39,204 
High Level Manager  5,370  5,370  49,005 
Executive  1,497  1,497  102,465 
High Tech Engineer  47,960  47,960  39,501 
High Tech Senior  10,582  10,582  62,370 
High Tech Executive  1,177  1,177  124,740 
     
Total:  281,322Number of Employees 281,322   
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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
Assets Maintenance    5,699 units    500    11.4    180    140,133 SC$    80,332 SC$
Chemicals    1,087,320 tons    125,000    8.7    185    2,818 SC$    1,510 SC$
Electric Power    5,997 million kwhs    675    8.9    180    175,965 SC$    97,680 SC$
Factory Maintenance    1,144 units    124    9.2    180    691,359 SC$    385,050 SC$
High Tech Services    314,688 units    25,000    12.6    180    2,857 SC$    1,616 SC$
Household Products    67,098 tons    12,500    5.4    185    10,576 SC$    5,738 SC$
Services    55,695 units    12,500    4.5    185    1,975 SC$    1,094 SC$
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Product Offered
Market Situation for Water maintenance 
595
 
Product Offered but not Sold yet  0.00 
Product in Stock but not Offered on the Market  0.44 
Product Retained Each Month For Contracts  0.00 
Maximum Production Capacity Per Month  400 
Estimated Production This Month  400 
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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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