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Little Upsilon: Dec 17 5159
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Alsip Factory Maintenance

Product:     Factory Maintenance 
Latest Market Price:  Market Price  558,700 SC$ per unit 
Corporation Type:     state corporation 
Founded:     November 17 5076 
Total Number of Shares Outstanding:     100 Million 
Shares you own:     0 
Percentage of Shares owned:     0.0% 
Estimated Market Value in Gold Coins:     13.37 GC 
Located in:     The Empire of Pekardi 
Controlled by:     The Empire of Pekardi 
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  3,794.24M SC$ 
Cash Available Now  164,412.74M SC$Corporate cash
     
Products Sold Last Year  46,943.31M SC$ 
Profit Last Year  11,201.08M SC$ 
Net Profit Last Year  5,880.56M SC$ 
Products Sold Last Month  3,777.16M SC$ 
Profit Last Month  865.70M SC$Profit
Net Profit Last Month  454.49M SC$Net Profit
Assets  204,897.57M SC$Corporate assets
Market Value  314,156.91M SC$Corporate market value
Outstanding Loans  0.00M SC$Total of loans
Value of Supplies  12,772.14M SC$Value of materials
Production Last Month  3,265.10Production for the month
Production Level Last Month  105.30 %Production Index
Employment Level Last Month  100.00 %Hiring level
Production Process Quality  200Quality Index
Quality of the Product  220.0Output Product Quality
Production Process Effectivity  199Productivity Index
Welfare Index  105.33Corporate Welfare Index
 
Cash Flow Data
Cash at start of previous month  162,951.69M SC$ 
     
Salaries Paid  -837.15M SC$ 
Interest Paid  0.00M SC$ 
Country Resources Used  0.00M SC$ 
Fixed Property Cost  -208.51M SC$Fixed Cost
Maintenance Products Bought  0.00M SC$ 
Raw Materials Bought  -4,293.61M 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  -259.71M SC$Tax payments
Profit Payment Paid  -302.99M SC$ 
Upgrades Bought  -208.38M SC$ 
Damage Repair Paid  0.00M SC$ 
Products Sold  3,777.16M 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  160,618.49M SC$ 
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Share Price and P/E Ratio

Based on last 12 months
Outstanding Shares  100.00M 
P/E Ratio  85.5Price earning ratio
Share Price  3,141.57  SC$Share price
Earning per Share In Recent Period  36.75  SC$ 
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Profit & Loss -- Current Month
  Income   Cost  
Products Sold  3,794.24M SC$   
Salaries Paid     838.08M SC$Salary Cost
Raw Materials Used     1,774.86M SC$Cost of Material used
Fixed Property Cost     208.51M SC$Fixed Cost
Maintenance Products Used     88.37M SC$Maintenance Cost
Interest on Loans     0.00M SC$Interst paid
Country Resources Used     0.00M SC$ 
Total:  3,794.24M SC$  2,909.83M SC$ 
Year to Date
Income   Cost  
37,628.40M   
   9,210.52M 
   17,723.40M 
   2,293.01M 
   934.96M 
   0.00M 
   0.00M 
37,628.40M  30,161.89M 
Last Year
Income   Cost  
46,943.31M   
   10,047.67M 
   22,140.73M 
   2,498.98M 
   1,054.85M 
   0.00M 
   0.00M 
46,943.31M  35,742.24M 
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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 300.0. 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  15,900 
Medium Level Worker  64,490  64,490  20,700 
High Level Worker  39,060  39,060  24,000 
Low Level Manager  19,465  19,465  30,000 
Medium Level Manager  14,360  14,360  39,600 
High Level Manager  6,465  6,465  49,500 
Executive  2,445  2,445  103,500 
High Tech Engineer  82,455  82,455  39,900 
High Tech Senior  17,580  17,580  63,000 
High Tech Executive  2,394  2,394  126,000 
     
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    11,918 units    4,000    3    188    5,163 SC$    2,718 SC$
Books And Newspapers    243,726 units    22,500    10.8    182    3,515 SC$    1,933 SC$
Building Materials    137,327 units    25,000    5.5    179    3,608 SC$    2,114 SC$
Computers    123,070 systems    10,000    12.3    186    4,795 SC$    2,567 SC$
Electric Components    229,475 units    25,000    9.2    186    3,932 SC$    2,114 SC$
Electric Power    4,913 million kwhs    500    9.8    173    684,483 SC$    395,200 SC$
Electronic Components    87,375 units    25,000    3.5    179    2,790 SC$    1,646 SC$
Factory Maintenance    761 units    95    8    185    1.05M SC$    558,700 SC$
High Tech Services    173,178 units    20,000    8.7    177    2,908 SC$    1,676 SC$
Industrial Equipment    195,152 units    25,000    7.8    188    4,213 SC$    2,235 SC$
Mercury    749 tons    900    0.8    173    50,914 SC$    29,415 SC$
Mobile Devices    16,984 devices    3,000    5.7    174    26,275 SC$    15,402 SC$
Household Products    17,586 tons    2,000    8.8    182    11,915 SC$    6,493 SC$
Robotics    2,082 units    199    10.5    181    469,633 SC$    258,210 SC$
Services    118,465 units    10,000    11.8    183    2,306 SC$    1,238 SC$
Software    72,974 units    15,000    4.9    179    3,380 SC$    1,479 SC$
Trucks    515 trucks    100    5.1    175    4.56M SC$    2.63M SC$
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Product Offered

Market Situation for Factory Maintenance 
8713
 
Product Offered but not Sold yet  0.00 
Product in Stock but not Offered on the Market  0.43 
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 210% 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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