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Little Upsilon: Nov 15 5366
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Horta Services
Product:     Services 
Latest Market Price:  Market Price  998 SC$ per unit 
Corporation Type:     state corporation 
Founded:     March 15 5058 
Total Number of Shares Outstanding:     100 Million 
Shares you own:     0 
Percentage of Shares owned:     0.0% 
Estimated Market Value in Gold Coins:     19.98 GC 
Located in:     La Republica del Nevra 
Controlled by:     La Republica del Nevra 
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  3,029.40M SC$ 
Cash Available Now  51,051.89M SC$Corporate cash
     
Products Sold Last Year  38,615.94M SC$ 
Profit Last Year  20,884.53M SC$ 
Net Profit Last Year  10,964.38M SC$ 
Products Sold Last Month  3,109.32M SC$ 
Profit Last Month  1,630.75M SC$Profit
Net Profit Last Month  856.15M SC$Net Profit
Assets  56,746.03M SC$Corporate assets
Market Value  469,552.64M SC$Corporate market value
Outstanding Loans  0.00M SC$Total of loans
Value of Supplies  4,089.55M SC$Value of materials
Production Last Month  1,336,615.85Production for the month
Production Level Last Month  104.80 %Production Index
Employment Level Last Month  100.00 %Hiring level
Production Process Quality  200Quality Index
Quality of the Product  226.2Output Product Quality
Production Process Effectivity  200Productivity Index
Welfare Index  104.83Corporate Welfare Index
 
Cash Flow Data
Cash at start of previous month  48,938.93M SC$ 
     
Salaries Paid  -709.44M SC$ 
Interest Paid  0.00M SC$ 
Country Resources Used  0.00M SC$ 
Fixed Property Cost  -208.09M SC$Fixed Cost
Maintenance Products Bought  0.00M SC$ 
Raw Materials Bought  -888.07M 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  -489.23M SC$Tax payments
Profit Payment Paid  -570.76M SC$ 
Upgrades Bought  0.00M SC$ 
Damage Repair Paid  0.00M SC$ 
Products Sold  3,109.32M 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  48,022.48M SC$ 
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Share Price and P/E Ratio
Based on last 12 months
Outstanding Shares  100.00M 
P/E Ratio  57.7Price earning ratio
Share Price  4,695.53  SC$Share price
Earning per Share In Recent Period  81.32  SC$ 
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Profit & Loss -- Current Month
  Income   Cost  
Products Sold  3,029.40M SC$   
Salaries Paid     709.44M SC$Salary Cost
Raw Materials Used     491.25M SC$Cost of Material used
Fixed Property Cost     208.09M SC$Fixed Cost
Maintenance Products Used     72.30M SC$Maintenance Cost
Interest on Loans     0.00M SC$Interst paid
Country Resources Used     0.00M SC$ 
Total:  3,029.40M SC$  1,481.08M SC$ 
Year to Date
Income   Cost  
29,887.92M   
   7,094.35M 
   4,883.21M 
   2,080.85M 
   722.72M 
   0.00M 
   0.00M 
29,887.92M  14,781.13M 
Last Year
Income   Cost  
38,615.94M   
   8,513.22M 
   5,851.20M 
   2,501.65M 
   865.34M 
   0.00M 
   0.00M 
38,615.94M  17,731.41M 
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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  104,000  104,000  15,741 
Medium Level Worker  75,000  75,000  20,493 
High Level Worker  15,000  15,000  23,760 
Low Level Manager  24,600  24,600  29,700 
Medium Level Manager  14,400  14,400  39,204 
High Level Manager  6,200  6,200  49,005 
Executive  2,300  2,300  102,465 
High Tech Engineer  53,700  53,700  39,501 
High Tech Senior  12,300  12,300  62,370 
High Tech Executive  1,400  1,400  124,740 
     
Total:  308,900Number of Employees 308,900   
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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
Air Transport    391,791 units    42,500    9.2    185    2,516 SC$    1,359 SC$
Books And Newspapers    87,481 units    14,000    6.2    180    3,149 SC$    1,752 SC$
Computers    119,066 systems    10,000    11.9    185    3,084 SC$    1,598 SC$
Electric Power    1,040 million kwhs    250    4.2    180    166,592 SC$    97,680 SC$
Factory Maintenance    342 units    114    3    183    700,235 SC$    385,050 SC$
High Tech Services    110,955 units    10,000    11.1    183    2,821 SC$    1,616 SC$
Mobile Devices    7,810 devices    2,000    3.9    185    24,423 SC$    13,137 SC$
Household Products    75,782 tons    6,000    12.6    184    10,567 SC$    5,738 SC$
Robotics    1,409 units    151    9.3    183    434,855 SC$    237,070 SC$
Software    81,023 units    12,500    6.5    181    2,548 SC$    1,557 SC$
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Product Offered
Market Situation for Services 
4753
 
Product Offered but not Sold yet  1,336,616.00 
Product in Stock but not Offered on the Market  0.28 
Product Retained Each Month For Contracts  0.00 
Maximum Production Capacity Per Month  1,275,000 
Estimated Production This Month  1,275,000 
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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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