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Little Upsilon: Apr 24 5370
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Saragota Factory Maintenance
Product:     Factory Maintenance 
Latest Market Price:  Market Price  385,050 SC$ per unit 
Corporation Type:     state corporation 
Founded:     November 24 5188 
Total Number of Shares Outstanding:     100 Million 
Shares you own:     0 
Percentage of Shares owned:     0.0% 
Estimated Market Value in Gold Coins:     17.82 GC 
Located in:     The Grand State of Luna Moor 
Controlled by:     The Grand State of Luna Moor 
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  4,342.52M SC$ 
Cash Available Now  52,261.44M SC$Corporate cash
     
Products Sold Last Year  52,213.75M SC$ 
Profit Last Year  19,472.93M SC$ 
Net Profit Last Year  10,223.29M SC$ 
Products Sold Last Month  4,342.52M SC$ 
Profit Last Month  1,592.38M SC$Profit
Net Profit Last Month  836.00M SC$Net Profit
Assets  62,462.08M SC$Corporate assets
Market Value  418,703.14M SC$Corporate market value
Outstanding Loans  0.00M SC$Total of loans
Value of Supplies  11,802.38M SC$Value of materials
Production Last Month  5,269.93Production for the month
Production Level Last Month  105.40 %Production Index
Employment Level Last Month  100.00 %Hiring level
Production Process Quality  200Quality Index
Quality of the Product  225.8Output Product Quality
Production Process Effectivity  199Productivity Index
Welfare Index  105.40Corporate Welfare Index
 
Cash Flow Data
Cash at start of previous month  47,889.88M SC$ 
     
Salaries Paid  -837.15M SC$ 
Interest Paid  0.00M SC$ 
Country Resources Used  0.00M SC$ 
Fixed Property Cost  -208.88M SC$Fixed Cost
Maintenance Products Bought  0.00M SC$ 
Raw Materials Bought  -603.03M 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  -477.71M SC$Tax payments
Profit Payment Paid  -557.33M SC$ 
Upgrades Bought  0.00M SC$ 
Damage Repair Paid  0.00M SC$ 
Products Sold  4,342.52M 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  47,918.93M SC$ 
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Share Price and P/E Ratio
Based on last 12 months
Outstanding Shares  100.00M 
P/E Ratio  49.0Price earning ratio
Share Price  4,187.03  SC$Share price
Earning per Share In Recent Period  85.44  SC$ 
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Profit & Loss -- Current Month
  Income   Cost  
Products Sold  4,342.52M SC$   
Salaries Paid     838.08M SC$Salary Cost
Raw Materials Used     1,637.51M SC$Cost of Material used
Fixed Property Cost     208.88M 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:  4,342.52M SC$  2,746.03M SC$ 
Year to Date
Income   Cost  
13,148.00M   
   2,511.45M 
   4,900.72M 
   626.85M 
   184.69M 
   0.00M 
   0.00M 
13,148.00M  8,223.72M 
Last Year
Income   Cost  
52,213.75M   
   10,045.82M 
   19,463.74M 
   2,505.30M 
   725.96M 
   0.00M 
   0.00M 
52,213.75M  32,740.82M 
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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    36,330 units    4,000    9.1    182    6,281 SC$    3,549 SC$
Books And Newspapers    136,954 units    20,000    6.8    180    3,072 SC$    1,597 SC$
Building Materials    140,362 units    22,500    6.2    186    2,864 SC$    1,525 SC$
Computers    124,283 systems    10,000    12.4    180    3,801 SC$    2,114 SC$
Electric Components    92,849 units    22,500    4.1    180    3,226 SC$    1,812 SC$
Electric Power    912 million kwhs    200    4.6    183    176,560 SC$    91,907 SC$
Electronic Components    90,537 units    22,500    4    180    2,571 SC$    1,510 SC$
Factory Maintenance    286 units    95    3    187    724,374 SC$    385,050 SC$
High Tech Services    203,300 units    20,000    10.2    181    2,927 SC$    1,616 SC$
Industrial Equipment    204,422 units    22,500    9.1    188    3,148 SC$    1,661 SC$
Mercury    5,771 tons    900    6.4    186    61,360 SC$    33,005 SC$
Mobile Devices    23,304 devices    3,000    7.8    180    22,708 SC$    13,137 SC$
Household Products    14,739 tons    1,750    8.4    180    10,158 SC$    5,738 SC$
Robotics    1,681 units    199    8.4    183    436,206 SC$    237,070 SC$
Services    134,854 units    10,000    13.5    181    1,987 SC$    1,061 SC$
Software    72,878 units    15,000    4.9    181    3,019 SC$    1,767 SC$
Trucks    1,615 trucks    200    8.1    183    3.89M SC$    2.11M SC$
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Product Offered
Market Situation for Factory Maintenance 
1189
 
Product Offered but not Sold yet  0.00 
Product in Stock but not Offered on the Market  0.75 
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 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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