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Little Upsilon: Sep 12 5149
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Diega Water maintenance

Product:     Water maintenance 
Latest Market Price:  Market Price  4.23M SC$ per installation 
Corporation Type:     state corporation 
Founded:     March 12 4435 
Total Number of Shares Outstanding:     100 Million 
Shares you own:     0 
Percentage of Shares owned:     0.0% 
Estimated Market Value in Gold Coins:     18.57 GC 
Located in:     The Independent State of Bristola 
Controlled by:     The Independent State of Bristola 
Public Offering:     perform a Public Offering 
Related Videos:
About Corporations
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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  3,662.80M SC$ 
Cash Available Now  164,892.74M SC$Corporate cash
     
Products Sold Last Year  44,412.81M SC$ 
Profit Last Year  15,945.99M SC$ 
Net Profit Last Year  8,371.64M SC$ 
Products Sold Last Month  3,705.38M SC$ 
Profit Last Month  1,306.19M SC$Profit
Net Profit Last Month  685.75M SC$Net Profit
Assets  201,563.42M SC$Corporate assets
Market Value  436,384.01M SC$Corporate market value
Outstanding Loans  0.00M SC$Total of loans
Value of Supplies  7,591.30M SC$Value of materials
Production Last Month  392.23Production for the month
Production Level Last Month  107.50 %Production Index
Employment Level Last Month  100.00 %Hiring level
Production Process Quality  199Quality Index
Quality of the Product  222.0Output Product Quality
Production Process Effectivity  201Productivity Index
Welfare Index  107.46Corporate Welfare Index
 
Cash Flow Data
Cash at start of previous month  160,469.17M SC$ 
     
Salaries Paid  -644.52M SC$ 
Interest Paid  0.00M SC$ 
Country Resources Used  0.00M SC$ 
Fixed Property Cost  -208.50M SC$Fixed Cost
Maintenance Products Bought  0.00M SC$ 
Raw Materials Bought  -248.73M 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  -391.86M SC$Tax payments
Profit Payment Paid  -457.17M SC$ 
Upgrades Bought  -208.38M SC$ 
Damage Repair Paid  0.00M SC$ 
Products Sold  3,705.38M 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  162,015.40M 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  4,363.84  SC$Share price
Earning per Share In Recent Period  75.62  SC$ 
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Profit & Loss -- Current Month
  Income   Cost  
Products Sold  3,662.80M SC$   
Salaries Paid     644.24M SC$Salary Cost
Raw Materials Used     1,425.75M SC$Cost of Material used
Fixed Property Cost     208.50M SC$Fixed Cost
Maintenance Products Used     111.33M SC$Maintenance Cost
Interest on Loans     0.00M SC$Interst paid
Country Resources Used     0.00M SC$ 
Total:  3,662.80M SC$  2,389.81M SC$ 
Year to Date
Income   Cost  
29,354.37M   
   5,156.47M 
   11,259.80M 
   1,671.66M 
   869.49M 
   0.00M 
   0.00M 
29,354.37M  18,957.42M 
Last Year
Income   Cost  
44,412.81M   
   7,734.27M 
   16,932.57M 
   2,504.61M 
   1,295.38M 
   0.00M 
   0.00M 
44,412.81M  28,466.83M 
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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  81,640  81,640  15,741 
Medium Level Worker  71,780  71,780  20,493 
High Level Worker  23,960  23,960  23,760 
Low Level Manager  23,345  23,345  29,700 
Medium Level Manager  12,939  12,939  39,204 
High Level Manager  5,430  5,430  49,005 
Executive  1,503  1,503  102,465 
High Tech Engineer  48,040  48,040  39,501 
High Tech Senior  10,618  10,618  62,370 
High Tech Executive  1,183  1,183  124,740 
     
Total:  280,438Number of Employees 280,438   
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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    6,801 units    500    13.6    177    147,922 SC$    84,862 SC$
Chemicals    784,532 tons    125,000    6.3    180    3,717 SC$    2,114 SC$
Electric Power    2,643 million kwhs    675    3.9    180    765,667 SC$    434,700 SC$
Factory Maintenance    667 units    123    5.4    180    980,235 SC$    558,700 SC$
High Tech Services    228,811 units    25,000    9.2    187    3,184 SC$    1,676 SC$
Household Products    70,846 tons    12,500    5.7    180    11,676 SC$    6,493 SC$
Services    158,835 units    12,500    12.7    180    2,016 SC$    1,130 SC$
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Product Offered

Market Situation for Water maintenance 
793
 
Product Offered but not Sold yet  0.00 
Product in Stock but not Offered on the Market  0.23 
Product Retained Each Month For Contracts  0.00 
Maximum Production Capacity Per Month  365 
Estimated Production This Month  365 
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Trade Strategies

Sale Strategy Start at 212% 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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